1. Total business operating revenue
|
20,616
|
23,166
|
23,999
|
134,232
|
12,125
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
20,616
|
23,166
|
23,999
|
134,232
|
12,125
|
4. Cost of goods sold
|
14,553
|
13,472
|
16,345
|
99,772
|
8,070
|
5. Gross profit (3)-(4)
|
6,063
|
9,694
|
7,654
|
34,460
|
4,055
|
6. Revenue of financial operations
|
410
|
1,168
|
1,224
|
21,322
|
328
|
7. Financial expense
|
31
|
64
|
21
|
85
|
|
-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
|
4,519
|
7,935
|
6,869
|
25,961
|
3,873
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,923
|
2,862
|
1,988
|
29,736
|
510
|
12. Other income
|
|
0
|
16
|
|
99
|
13. Other expenses
|
111
|
162
|
0
|
36
|
53
|
14. Other profit (12)-(13)
|
-111
|
-162
|
16
|
-36
|
46
|
15. Total accounting profit before tax (11)+(14)
|
1,812
|
2,700
|
2,004
|
29,700
|
557
|
16. Costs of current corporate income tax
|
518
|
814
|
348
|
1,778
|
188
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
518
|
814
|
348
|
1,778
|
188
|
19. Profit after corporate income tax (15)-(18)
|
1,294
|
1,886
|
1,656
|
27,922
|
369
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,294
|
1,886
|
1,656
|
27,922
|
369
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|