1. Total business operating revenue
|
31,227
|
53,483
|
122,914
|
141,839
|
215,007
|
2. Deductions of revenue
|
0
|
0
|
0
|
947
|
0
|
3. Net revenues (1)-(2)
|
31,227
|
53,483
|
122,914
|
140,892
|
215,007
|
4. Cost of goods sold
|
28,485
|
52,752
|
114,954
|
136,864
|
212,756
|
5. Gross profit (3)-(4)
|
2,742
|
731
|
7,960
|
4,028
|
2,251
|
6. Revenue of financial operations
|
456
|
469
|
487
|
26
|
341
|
7. Financial expense
|
5
|
7
|
11
|
14
|
14
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
64
|
0
|
78
|
10. Enterprise administration expenses
|
1,921
|
1,233
|
3,695
|
1,927
|
2,643
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,272
|
-41
|
4,677
|
2,113
|
-143
|
12. Other income
|
170
|
133
|
117
|
96
|
142
|
13. Other expenses
|
54
|
46
|
114
|
161
|
34
|
14. Other profit (12)-(13)
|
116
|
87
|
3
|
-65
|
108
|
15. Total accounting profit before tax (11)+(14)
|
1,388
|
46
|
4,680
|
2,048
|
-35
|
16. Costs of current corporate income tax
|
305
|
10
|
1,096
|
410
|
59
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
305
|
10
|
1,096
|
410
|
59
|
19. Profit after corporate income tax (15)-(18)
|
1,082
|
36
|
3,584
|
1,638
|
-94
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,082
|
36
|
3,584
|
1,638
|
-94
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|