1. Total business operating revenue
|
42,949
|
27,757
|
40,438
|
29,598
|
29,891
|
2. Deductions of revenue
|
|
0
|
250
|
0
|
|
3. Net revenues (1)-(2)
|
42,949
|
27,757
|
40,188
|
29,598
|
29,891
|
4. Cost of goods sold
|
38,234
|
23,778
|
35,068
|
25,314
|
25,763
|
5. Gross profit (3)-(4)
|
4,715
|
3,978
|
5,120
|
4,285
|
4,129
|
6. Revenue of financial operations
|
899
|
356
|
1,018
|
283
|
773
|
7. Financial expense
|
4
|
12
|
3
|
3
|
26
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,085
|
763
|
1,249
|
385
|
376
|
10. Enterprise administration expenses
|
3,832
|
3,133
|
4,154
|
3,559
|
3,603
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
692
|
426
|
732
|
620
|
896
|
12. Other income
|
|
0
|
0
|
0
|
|
13. Other expenses
|
55
|
0
|
17
|
0
|
1
|
14. Other profit (12)-(13)
|
-55
|
0
|
-17
|
0
|
-1
|
15. Total accounting profit before tax (11)+(14)
|
636
|
426
|
716
|
620
|
895
|
16. Costs of current corporate income tax
|
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
-1
|
0
|
0
|
0
|
1
|
18. Costs of corporate income tax (16)+(17)
|
-1
|
0
|
0
|
0
|
1
|
19. Profit after corporate income tax (15)-(18)
|
638
|
426
|
716
|
620
|
893
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
638
|
426
|
716
|
620
|
893
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|