1. Total business operating revenue
|
14,119
|
29,568
|
18,285
|
17,707
|
25,878
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
14,119
|
29,568
|
18,285
|
17,707
|
25,878
|
4. Cost of goods sold
|
10,094
|
24,758
|
14,635
|
12,774
|
21,181
|
5. Gross profit (3)-(4)
|
4,025
|
4,810
|
3,650
|
4,933
|
4,698
|
6. Revenue of financial operations
|
245
|
223
|
231
|
260
|
296
|
7. Financial expense
|
0
|
0
|
0
|
0
|
10
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
10
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
205
|
496
|
234
|
371
|
552
|
10. Enterprise administration expenses
|
2,745
|
4,120
|
2,839
|
3,263
|
3,616
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,319
|
416
|
807
|
1,559
|
815
|
12. Other income
|
2
|
3
|
0
|
300
|
5
|
13. Other expenses
|
0
|
147
|
6
|
0
|
0
|
14. Other profit (12)-(13)
|
2
|
-144
|
-6
|
300
|
5
|
15. Total accounting profit before tax (11)+(14)
|
1,320
|
272
|
801
|
1,859
|
820
|
16. Costs of current corporate income tax
|
0
|
507
|
193
|
372
|
164
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
507
|
193
|
372
|
164
|
19. Profit after corporate income tax (15)-(18)
|
1,320
|
-234
|
608
|
1,488
|
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)
|
1,320
|
-234
|
608
|
1,488
|
656
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|