1. Total business operating revenue
|
10,750
|
6,189
|
3,886
|
4,973
|
146,777
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
10,750
|
6,189
|
3,886
|
4,973
|
146,777
|
4. Cost of goods sold
|
9,335
|
5,166
|
3,520
|
4,593
|
145,496
|
5. Gross profit (3)-(4)
|
1,415
|
1,023
|
365
|
379
|
1,281
|
6. Revenue of financial operations
|
7
|
4
|
3
|
0
|
1
|
7. Financial expense
|
11
|
0
|
0
|
0
|
0
|
-In which: Loan interest expenses
|
11
|
0
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
10
|
54
|
20
|
110
|
8
|
10. Enterprise administration expenses
|
956
|
915
|
616
|
229
|
1,195
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
444
|
59
|
-268
|
42
|
81
|
12. Other income
|
0
|
0
|
0
|
0
|
110
|
13. Other expenses
|
0
|
0
|
0
|
2
|
0
|
14. Other profit (12)-(13)
|
0
|
0
|
0
|
-2
|
109
|
15. Total accounting profit before tax (11)+(14)
|
444
|
59
|
-268
|
40
|
190
|
16. Costs of current corporate income tax
|
51
|
17
|
0
|
8
|
27
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
51
|
17
|
0
|
8
|
27
|
19. Profit after corporate income tax (15)-(18)
|
393
|
43
|
-268
|
32
|
163
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
393
|
43
|
-268
|
32
|
163
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|