1. Total business operating revenue
|
2,220
|
5,529
|
0
|
151,872
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
2,220
|
5,529
|
0
|
151,872
|
4. Cost of goods sold
|
602
|
5,415
|
0
|
108,437
|
5. Gross profit (3)-(4)
|
1,618
|
114
|
0
|
43,435
|
6. Revenue of financial operations
|
73
|
132
|
65
|
116
|
7. Financial expense
|
0
|
0
|
83
|
122
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
992
|
1,597
|
1,252
|
3,884
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
699
|
-1,351
|
-1,271
|
39,544
|
12. Other income
|
1,300
|
1,442
|
2,787
|
1,158
|
13. Other expenses
|
571
|
5
|
0
|
343
|
14. Other profit (12)-(13)
|
729
|
1,436
|
2,787
|
815
|
15. Total accounting profit before tax (11)+(14)
|
1,428
|
85
|
1,517
|
40,359
|
16. Costs of current corporate income tax
|
380
|
17
|
265
|
10,172
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
380
|
17
|
265
|
10,172
|
19. Profit after corporate income tax (15)-(18)
|
1,048
|
69
|
1,251
|
30,187
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,048
|
69
|
1,251
|
30,187
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|