1. Total business operating revenue
|
58,398
|
42,458
|
33,433
|
5,331
|
1,210
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
58,398
|
42,458
|
33,433
|
5,331
|
1,210
|
4. Cost of goods sold
|
46,579
|
36,463
|
29,997
|
2,953
|
0
|
5. Gross profit (3)-(4)
|
11,819
|
5,995
|
3,436
|
2,378
|
1,210
|
6. Revenue of financial operations
|
627
|
566
|
380
|
88
|
75
|
7. Financial expense
|
680
|
940
|
501
|
131
|
1
|
-In which: Loan interest expenses
|
410
|
663
|
523
|
90
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
1,952
|
1,072
|
645
|
131
|
0
|
10. Enterprise administration expenses
|
5,729
|
4,334
|
4,596
|
671
|
258
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,085
|
217
|
-1,926
|
1,534
|
1,026
|
12. Other income
|
536
|
566
|
143
|
1,144
|
622
|
13. Other expenses
|
238
|
297
|
53
|
226
|
611
|
14. Other profit (12)-(13)
|
298
|
269
|
90
|
917
|
12
|
15. Total accounting profit before tax (11)+(14)
|
4,382
|
485
|
-1,836
|
2,451
|
1,038
|
16. Costs of current corporate income tax
|
1,011
|
116
|
0
|
157
|
382
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,011
|
116
|
0
|
157
|
382
|
19. Profit after corporate income tax (15)-(18)
|
3,371
|
369
|
-1,836
|
2,294
|
656
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,371
|
369
|
-1,836
|
2,294
|
656
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|