1. Total business operating revenue
|
41,577
|
16,487
|
23,986
|
2. Deductions of revenue
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
41,577
|
16,487
|
23,986
|
4. Cost of goods sold
|
35,814
|
14,226
|
20,782
|
5. Gross profit (3)-(4)
|
5,763
|
2,261
|
3,204
|
6. Revenue of financial operations
|
16
|
6
|
5
|
7. Financial expense
|
1,060
|
390
|
221
|
-In which: Loan interest expenses
|
1,060
|
390
|
221
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
9. Cost of sales
|
346
|
162
|
247
|
10. Enterprise administration expenses
|
3,255
|
1,721
|
2,240
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,118
|
-5
|
500
|
12. Other income
|
624
|
28
|
72
|
13. Other expenses
|
3
|
20
|
16
|
14. Other profit (12)-(13)
|
621
|
8
|
56
|
15. Total accounting profit before tax (11)+(14)
|
1,739
|
3
|
556
|
16. Costs of current corporate income tax
|
307
|
0
|
122
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
307
|
0
|
122
|
19. Profit after corporate income tax (15)-(18)
|
1,432
|
3
|
434
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,432
|
3
|
434
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|