1. Total business operating revenue
|
37,780
|
78,431
|
86,673
|
156,849
|
56,936
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
37,780
|
78,431
|
86,673
|
156,849
|
56,936
|
4. Cost of goods sold
|
33,188
|
69,547
|
82,029
|
143,902
|
51,088
|
5. Gross profit (3)-(4)
|
4,592
|
8,884
|
4,644
|
12,948
|
5,848
|
6. Revenue of financial operations
|
538
|
400
|
466
|
510
|
323
|
7. Financial expense
|
69
|
71
|
56
|
76
|
99
|
-In which: Loan interest expenses
|
69
|
71
|
56
|
76
|
99
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
1,358
|
1,867
|
675
|
2,465
|
1,372
|
10. Enterprise administration expenses
|
2,253
|
4,545
|
2,549
|
6,835
|
3,122
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,451
|
2,801
|
1,830
|
4,082
|
1,577
|
12. Other income
|
|
7
|
0
|
|
|
13. Other expenses
|
|
0
|
0
|
|
|
14. Other profit (12)-(13)
|
|
7
|
0
|
|
|
15. Total accounting profit before tax (11)+(14)
|
1,451
|
2,808
|
1,830
|
4,082
|
1,577
|
16. Costs of current corporate income tax
|
346
|
584
|
385
|
837
|
465
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
346
|
584
|
385
|
837
|
465
|
19. Profit after corporate income tax (15)-(18)
|
1,106
|
2,224
|
1,445
|
3,245
|
1,112
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,106
|
2,224
|
1,445
|
3,245
|
1,112
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|