1. Total business operating revenue
|
4,484
|
9,714
|
32,361
|
21,119
|
8,825
|
2. Deductions of revenue
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
4,484
|
9,714
|
32,361
|
21,119
|
8,825
|
4. Cost of goods sold
|
2,949
|
7,572
|
27,641
|
17,339
|
7,379
|
5. Gross profit (3)-(4)
|
1,535
|
2,142
|
4,720
|
3,780
|
1,446
|
6. Revenue of financial operations
|
2
|
1
|
1
|
49
|
52
|
7. Financial expense
|
|
|
0
|
0
|
112
|
-In which: Loan interest expenses
|
|
|
0
|
0
|
112
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
9. Cost of sales
|
|
|
0
|
0
|
|
10. Enterprise administration expenses
|
1,006
|
1,016
|
1,098
|
984
|
562
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
531
|
1,127
|
3,622
|
2,845
|
823
|
12. Other income
|
20
|
38
|
21
|
14
|
28
|
13. Other expenses
|
7
|
|
0
|
0
|
|
14. Other profit (12)-(13)
|
14
|
38
|
21
|
14
|
28
|
15. Total accounting profit before tax (11)+(14)
|
545
|
1,166
|
3,643
|
2,859
|
851
|
16. Costs of current corporate income tax
|
109
|
233
|
729
|
572
|
170
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
109
|
233
|
729
|
572
|
170
|
19. Profit after corporate income tax (15)-(18)
|
436
|
932
|
2,915
|
2,287
|
681
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
436
|
932
|
2,915
|
2,287
|
681
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|