1. Total business operating revenue
|
32,704
|
23,538
|
29,505
|
38,128
|
39,985
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
32,704
|
23,538
|
29,505
|
38,128
|
39,985
|
4. Cost of goods sold
|
24,218
|
15,660
|
21,561
|
32,538
|
34,371
|
5. Gross profit (3)-(4)
|
8,486
|
7,879
|
7,944
|
5,590
|
5,614
|
6. Revenue of financial operations
|
863
|
744
|
691
|
702
|
598
|
7. Financial expense
|
25
|
5
|
5
|
3
|
14
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
3
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
651
|
510
|
299
|
99
|
98
|
10. Enterprise administration expenses
|
8,325
|
7,837
|
8,566
|
6,309
|
5,899
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
348
|
271
|
-234
|
-119
|
201
|
12. Other income
|
147
|
67
|
101
|
38
|
91
|
13. Other expenses
|
1
|
7
|
33
|
37
|
0
|
14. Other profit (12)-(13)
|
146
|
60
|
68
|
1
|
91
|
15. Total accounting profit before tax (11)+(14)
|
495
|
332
|
-166
|
-119
|
292
|
16. Costs of current corporate income tax
|
99
|
66
|
0
|
0
|
58
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
99
|
66
|
0
|
0
|
58
|
19. Profit after corporate income tax (15)-(18)
|
396
|
265
|
-166
|
-119
|
234
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
396
|
265
|
-166
|
-119
|
234
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|