1. Total business operating revenue
|
38,544
|
57,184
|
69,751
|
41,888
|
41,413
|
2. Deductions of revenue
|
995
|
96
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
37,549
|
57,088
|
69,751
|
41,888
|
41,413
|
4. Cost of goods sold
|
32,895
|
50,941
|
61,084
|
35,124
|
34,454
|
5. Gross profit (3)-(4)
|
4,654
|
6,147
|
8,666
|
6,764
|
6,958
|
6. Revenue of financial operations
|
47
|
30
|
8
|
6
|
12
|
7. Financial expense
|
172
|
306
|
433
|
1,164
|
2,513
|
-In which: Loan interest expenses
|
172
|
306
|
433
|
1,164
|
2,513
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
645
|
0
|
10. Enterprise administration expenses
|
3,454
|
4,858
|
6,365
|
4,859
|
4,299
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,075
|
1,013
|
1,876
|
102
|
158
|
12. Other income
|
192
|
532
|
19
|
16
|
0
|
13. Other expenses
|
9
|
7
|
234
|
19
|
32
|
14. Other profit (12)-(13)
|
183
|
525
|
-215
|
-4
|
-32
|
15. Total accounting profit before tax (11)+(14)
|
1,258
|
1,538
|
1,661
|
98
|
126
|
16. Costs of current corporate income tax
|
252
|
309
|
337
|
28
|
33
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
252
|
309
|
337
|
28
|
33
|
19. Profit after corporate income tax (15)-(18)
|
1,006
|
1,229
|
1,324
|
70
|
94
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,006
|
1,229
|
1,324
|
70
|
94
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|