1. Total business operating revenue
|
45,273
|
40,576
|
34,250
|
28,000
|
36,491
|
2. Deductions of revenue
|
26
|
0
|
267
|
110
|
68
|
3. Net revenues (1)-(2)
|
45,247
|
40,576
|
33,983
|
27,890
|
36,423
|
4. Cost of goods sold
|
36,809
|
33,271
|
27,093
|
22,492
|
31,256
|
5. Gross profit (3)-(4)
|
8,438
|
7,305
|
6,889
|
5,398
|
5,167
|
6. Revenue of financial operations
|
174
|
222
|
117
|
84
|
33
|
7. Financial expense
|
21
|
128
|
87
|
158
|
371
|
-In which: Loan interest expenses
|
0
|
100
|
41
|
116
|
247
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
1,856
|
1,888
|
2,089
|
1,575
|
1,496
|
10. Enterprise administration expenses
|
6,757
|
5,652
|
4,798
|
4,511
|
4,773
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-22
|
-141
|
33
|
-761
|
-1,439
|
12. Other income
|
36,222
|
184
|
0
|
18
|
0
|
13. Other expenses
|
0
|
5
|
0
|
1,650
|
0
|
14. Other profit (12)-(13)
|
36,222
|
179
|
0
|
-1,632
|
0
|
15. Total accounting profit before tax (11)+(14)
|
36,200
|
38
|
33
|
-2,393
|
-1,439
|
16. Costs of current corporate income tax
|
7,240
|
9
|
7
|
3
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
7,240
|
9
|
7
|
3
|
0
|
19. Profit after corporate income tax (15)-(18)
|
28,960
|
29
|
26
|
-2,396
|
-1,439
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
28,960
|
29
|
26
|
-2,396
|
-1,439
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|