1. Total business operating revenue
|
13,439
|
17,850
|
2. Deductions of revenue
|
0
|
0
|
3. Net revenues (1)-(2)
|
13,439
|
17,850
|
4. Cost of goods sold
|
10,476
|
14,313
|
5. Gross profit (3)-(4)
|
2,963
|
3,537
|
6. Revenue of financial operations
|
1
|
2
|
7. Financial expense
|
1,247
|
1,404
|
-In which: Loan interest expenses
|
1,247
|
1,404
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
9. Cost of sales
|
26
|
57
|
10. Enterprise administration expenses
|
1,023
|
1,476
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
668
|
603
|
12. Other income
|
0
|
182
|
13. Other expenses
|
0
|
0
|
14. Other profit (12)-(13)
|
0
|
182
|
15. Total accounting profit before tax (11)+(14)
|
668
|
785
|
16. Costs of current corporate income tax
|
83
|
98
|
17. Costs of deferred corporate income tax
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
83
|
98
|
19. Profit after corporate income tax (15)-(18)
|
584
|
687
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
584
|
687
|
Number of outstanding shares
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|