1. Total business operating revenue
|
14,970
|
14,906
|
16,487
|
8,859
|
18,163
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
14,970
|
14,906
|
16,487
|
8,859
|
18,163
|
4. Cost of goods sold
|
12,110
|
13,172
|
11,599
|
6,457
|
12,004
|
5. Gross profit (3)-(4)
|
2,861
|
1,734
|
4,888
|
2,402
|
6,158
|
6. Revenue of financial operations
|
31
|
21
|
25
|
167
|
5
|
7. Financial expense
|
0
|
0
|
0
|
0
|
9
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
9
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
4,036
|
1,636
|
1,953
|
1,469
|
1,555
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,145
|
119
|
2,959
|
1,100
|
4,599
|
12. Other income
|
510
|
100
|
0
|
0
|
0
|
13. Other expenses
|
0
|
0
|
0
|
0
|
0
|
14. Other profit (12)-(13)
|
510
|
100
|
0
|
0
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-635
|
219
|
2,959
|
1,100
|
4,599
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
555
|
17. Costs of deferred corporate income tax
|
0
|
55
|
740
|
0
|
457
|
18. Costs of corporate income tax (16)+(17)
|
0
|
55
|
740
|
0
|
1,012
|
19. Profit after corporate income tax (15)-(18)
|
-635
|
164
|
2,220
|
1,100
|
3,587
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-635
|
164
|
2,220
|
1,100
|
3,587
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|