1. Total business operating revenue
|
31,525
|
396,229
|
131,612
|
728,494
|
32,723
|
2. Deductions of revenue
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
31,525
|
396,229
|
131,612
|
728,494
|
32,723
|
4. Cost of goods sold
|
30,574
|
360,517
|
127,311
|
665,430
|
31,396
|
5. Gross profit (3)-(4)
|
951
|
35,712
|
4,301
|
63,065
|
1,327
|
6. Revenue of financial operations
|
829
|
769
|
1,186
|
1,156
|
463
|
7. Financial expense
|
|
|
0
|
0
|
|
-In which: Loan interest expenses
|
|
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
9. Cost of sales
|
|
|
0
|
0
|
|
10. Enterprise administration expenses
|
1,596
|
24,905
|
2,031
|
47,573
|
1,443
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
184
|
11,576
|
3,456
|
16,648
|
346
|
12. Other income
|
1,178
|
183
|
630
|
529
|
846
|
13. Other expenses
|
21
|
126
|
108
|
210
|
38
|
14. Other profit (12)-(13)
|
1,157
|
57
|
522
|
319
|
808
|
15. Total accounting profit before tax (11)+(14)
|
1,341
|
11,633
|
3,978
|
16,966
|
1,154
|
16. Costs of current corporate income tax
|
268
|
2,327
|
806
|
3,401
|
231
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
268
|
2,327
|
806
|
3,401
|
231
|
19. Profit after corporate income tax (15)-(18)
|
1,072
|
9,307
|
3,172
|
13,565
|
924
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,072
|
9,307
|
3,172
|
13,565
|
924
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|