1. Total business operating revenue
|
113,783
|
246,988
|
150,174
|
346,820
|
223,142
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
113,783
|
246,988
|
150,174
|
346,820
|
223,142
|
4. Cost of goods sold
|
113,244
|
242,623
|
147,303
|
281,746
|
217,729
|
5. Gross profit (3)-(4)
|
539
|
4,364
|
2,871
|
65,074
|
5,413
|
6. Revenue of financial operations
|
1,658
|
1,005
|
780
|
1,041
|
520
|
7. Financial expense
|
|
231
|
0
|
0
|
0
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
310
|
1,211
|
992
|
49,576
|
289
|
10. Enterprise administration expenses
|
855
|
4,843
|
-2,275
|
-1,230
|
228
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,032
|
-916
|
4,933
|
17,770
|
5,417
|
12. Other income
|
|
0
|
0
|
0
|
0
|
13. Other expenses
|
|
0
|
0
|
51
|
45
|
14. Other profit (12)-(13)
|
|
0
|
0
|
-51
|
-45
|
15. Total accounting profit before tax (11)+(14)
|
1,032
|
-916
|
4,933
|
17,719
|
5,372
|
16. Costs of current corporate income tax
|
206
|
-183
|
1,015
|
3,526
|
1,074
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
206
|
-183
|
1,015
|
3,526
|
1,074
|
19. Profit after corporate income tax (15)-(18)
|
825
|
-732
|
3,918
|
14,194
|
4,298
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
825
|
-732
|
3,918
|
14,194
|
4,298
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|