1. Total business operating revenue
|
24,940
|
22,786
|
30,764
|
82,448
|
37,307
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
24,940
|
22,786
|
30,764
|
82,448
|
37,307
|
4. Cost of goods sold
|
23,413
|
21,367
|
29,336
|
79,187
|
34,164
|
5. Gross profit (3)-(4)
|
1,527
|
1,419
|
1,428
|
3,260
|
3,143
|
6. Revenue of financial operations
|
7,669
|
8,791
|
8,793
|
6,120
|
4,697
|
7. Financial expense
|
208
|
0
|
0
|
113
|
1
|
-In which: Loan interest expenses
|
|
0
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
146
|
146
|
146
|
146
|
146
|
10. Enterprise administration expenses
|
7,688
|
6,457
|
6,177
|
11,528
|
7,017
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,155
|
3,608
|
3,899
|
-2,407
|
676
|
12. Other income
|
|
331
|
0
|
43
|
|
13. Other expenses
|
270
|
828
|
0
|
11
|
1
|
14. Other profit (12)-(13)
|
-270
|
-497
|
0
|
32
|
-1
|
15. Total accounting profit before tax (11)+(14)
|
885
|
3,111
|
3,899
|
-2,375
|
676
|
16. Costs of current corporate income tax
|
|
0
|
236
|
-17
|
|
17. Costs of deferred corporate income tax
|
222
|
222
|
222
|
222
|
222
|
18. Costs of corporate income tax (16)+(17)
|
222
|
222
|
458
|
205
|
222
|
19. Profit after corporate income tax (15)-(18)
|
663
|
2,889
|
3,441
|
-2,580
|
454
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
663
|
2,889
|
3,441
|
-2,580
|
454
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|