1. Total business operating revenue
|
22,435
|
13,251
|
12,940
|
17,104
|
23,299
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
3. Net revenues (1)-(2)
|
22,435
|
13,251
|
12,940
|
17,104
|
23,299
|
4. Cost of goods sold
|
14,092
|
8,613
|
8,500
|
12,314
|
18,630
|
5. Gross profit (3)-(4)
|
8,343
|
4,638
|
4,440
|
4,790
|
4,669
|
6. Revenue of financial operations
|
59
|
42
|
-9
|
1
|
81
|
7. Financial expense
|
0
|
0
|
|
37
|
53
|
-In which: Loan interest expenses
|
0
|
0
|
|
37
|
53
|
8. Profit or loss from joint ventures, associated companies
|
-7,150
|
247
|
159
|
|
0
|
9. Cost of sales
|
180
|
0
|
|
|
28
|
10. Enterprise administration expenses
|
3,725
|
4,284
|
2,702
|
2,963
|
3,109
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,653
|
643
|
1,887
|
1,792
|
1,561
|
12. Other income
|
24
|
24
|
25
|
2
|
0
|
13. Other expenses
|
69
|
0
|
|
557
|
133
|
14. Other profit (12)-(13)
|
-45
|
24
|
25
|
-556
|
-133
|
15. Total accounting profit before tax (11)+(14)
|
-2,698
|
667
|
1,913
|
1,236
|
1,427
|
16. Costs of current corporate income tax
|
7
|
2
|
3
|
0
|
230
|
17. Costs of deferred corporate income tax
|
8
|
42
|
19
|
19
|
19
|
18. Costs of corporate income tax (16)+(17)
|
15
|
44
|
22
|
20
|
249
|
19. Profit after corporate income tax (15)-(18)
|
-2,713
|
623
|
1,891
|
1,216
|
1,178
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,713
|
623
|
1,891
|
1,216
|
1,178
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|