1. Total business operating revenue
|
7,814
|
10,089
|
22,554
|
26,905
|
24,645
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
7,814
|
10,089
|
22,554
|
26,905
|
24,645
|
4. Cost of goods sold
|
7,407
|
9,290
|
20,936
|
25,535
|
22,789
|
5. Gross profit (3)-(4)
|
407
|
799
|
1,618
|
1,370
|
1,857
|
6. Revenue of financial operations
|
2,385
|
2,454
|
1,637
|
1,785
|
2,526
|
7. Financial expense
|
0
|
0
|
0
|
|
63
|
-In which: Loan interest expenses
|
0
|
0
|
|
|
63
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
|
0
|
10. Enterprise administration expenses
|
2,805
|
2,956
|
3,070
|
2,850
|
3,416
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-13
|
297
|
185
|
305
|
904
|
12. Other income
|
30
|
0
|
0
|
|
200
|
13. Other expenses
|
0
|
5
|
18
|
3
|
59
|
14. Other profit (12)-(13)
|
30
|
-5
|
-18
|
-3
|
142
|
15. Total accounting profit before tax (11)+(14)
|
17
|
292
|
167
|
302
|
1,045
|
16. Costs of current corporate income tax
|
0
|
0
|
11
|
61
|
211
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
11
|
61
|
211
|
19. Profit after corporate income tax (15)-(18)
|
17
|
292
|
156
|
241
|
835
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
17
|
292
|
156
|
241
|
835
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|