1. Total business operating revenue
|
13,130
|
11,262
|
29,813
|
40,508
|
2. Deductions of revenue
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
13,130
|
11,262
|
29,813
|
40,508
|
4. Cost of goods sold
|
10,001
|
9,302
|
18,442
|
26,142
|
5. Gross profit (3)-(4)
|
3,129
|
1,960
|
11,370
|
14,367
|
6. Revenue of financial operations
|
739
|
1,386
|
1
|
14
|
7. Financial expense
|
1,329
|
784
|
2,215
|
|
-In which: Loan interest expenses
|
0
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
9. Cost of sales
|
0
|
0
|
|
4,437
|
10. Enterprise administration expenses
|
2,378
|
1,405
|
4,104
|
5,319
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
161
|
1,157
|
5,052
|
4,625
|
12. Other income
|
2
|
6
|
0
|
1
|
13. Other expenses
|
60
|
460
|
4
|
32
|
14. Other profit (12)-(13)
|
-59
|
-454
|
-3
|
-31
|
15. Total accounting profit before tax (11)+(14)
|
103
|
702
|
5,049
|
4,594
|
16. Costs of current corporate income tax
|
74
|
101
|
1,010
|
1,001
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
74
|
101
|
1,010
|
1,001
|
19. Profit after corporate income tax (15)-(18)
|
28
|
601
|
4,038
|
3,593
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
28
|
601
|
4,038
|
3,593
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|