1. Total business operating revenue
|
24,807
|
23,549
|
28,885
|
24,923
|
17,230
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
24,807
|
23,549
|
28,885
|
24,923
|
17,230
|
4. Cost of goods sold
|
20,173
|
18,663
|
22,088
|
20,665
|
14,095
|
5. Gross profit (3)-(4)
|
4,634
|
4,886
|
6,797
|
4,258
|
3,135
|
6. Revenue of financial operations
|
283
|
99
|
2
|
41
|
167
|
7. Financial expense
|
0
|
0
|
241
|
174
|
343
|
-In which: Loan interest expenses
|
0
|
0
|
241
|
174
|
333
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
1,306
|
1,157
|
1,429
|
1,146
|
833
|
10. Enterprise administration expenses
|
2,318
|
2,335
|
1,896
|
1,821
|
2,597
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,294
|
1,493
|
3,234
|
1,157
|
-471
|
12. Other income
|
41
|
1,808
|
0
|
32
|
71
|
13. Other expenses
|
52
|
1,364
|
0
|
19
|
248
|
14. Other profit (12)-(13)
|
-11
|
444
|
0
|
13
|
-177
|
15. Total accounting profit before tax (11)+(14)
|
1,283
|
1,937
|
3,234
|
1,170
|
-648
|
16. Costs of current corporate income tax
|
278
|
399
|
676
|
259
|
193
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
278
|
399
|
676
|
259
|
193
|
19. Profit after corporate income tax (15)-(18)
|
1,005
|
1,539
|
2,557
|
911
|
-841
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,005
|
1,539
|
2,557
|
911
|
-841
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|