1. Total business operating revenue
|
26,828
|
14,873
|
10,502
|
22,479
|
7,138
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
26,828
|
14,873
|
10,502
|
22,479
|
7,138
|
4. Cost of goods sold
|
26,204
|
14,706
|
10,215
|
21,631
|
6,812
|
5. Gross profit (3)-(4)
|
624
|
167
|
287
|
848
|
325
|
6. Revenue of financial operations
|
365
|
402
|
1,420
|
480
|
526
|
7. Financial expense
|
-150
|
-226
|
35
|
575
|
65
|
-In which: Loan interest expenses
|
|
0
|
34
|
25
|
130
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
18
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
458
|
193
|
234
|
448
|
444
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
664
|
603
|
1,439
|
305
|
342
|
12. Other income
|
0
|
201
|
0
|
0
|
0
|
13. Other expenses
|
0
|
23
|
211
|
3
|
0
|
14. Other profit (12)-(13)
|
0
|
178
|
-211
|
-3
|
0
|
15. Total accounting profit before tax (11)+(14)
|
664
|
780
|
1,228
|
302
|
342
|
16. Costs of current corporate income tax
|
|
0
|
336
|
130
|
68
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
336
|
130
|
68
|
19. Profit after corporate income tax (15)-(18)
|
664
|
780
|
892
|
172
|
273
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
664
|
781
|
892
|
172
|
273
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|