1. Total business operating revenue
|
23,746
|
14,276
|
26,259
|
6,741
|
682
|
2. Deductions of revenue
|
0
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
23,746
|
14,276
|
26,259
|
6,741
|
682
|
4. Cost of goods sold
|
23,106
|
13,696
|
25,556
|
5,932
|
266
|
5. Gross profit (3)-(4)
|
639
|
580
|
703
|
809
|
416
|
6. Revenue of financial operations
|
4,767
|
3,351
|
6,306
|
13,060
|
4,812
|
7. Financial expense
|
1
|
1
|
0
|
0
|
|
-In which: Loan interest expenses
|
0
|
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
|
9. Cost of sales
|
48
|
50
|
52
|
75
|
|
10. Enterprise administration expenses
|
850
|
833
|
775
|
953
|
893
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,508
|
3,046
|
6,181
|
12,840
|
4,334
|
12. Other income
|
0
|
0
|
0
|
0
|
|
13. Other expenses
|
0
|
0
|
0
|
0
|
|
14. Other profit (12)-(13)
|
0
|
0
|
0
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
4,508
|
3,046
|
6,181
|
12,840
|
4,334
|
16. Costs of current corporate income tax
|
88
|
56
|
119
|
116
|
66
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
88
|
56
|
119
|
116
|
66
|
19. Profit after corporate income tax (15)-(18)
|
4,420
|
2,990
|
6,062
|
12,725
|
4,269
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,420
|
2,990
|
6,062
|
12,725
|
4,269
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|