1. Total business operating revenue
|
13,388
|
35,432
|
2. Deductions of revenue
|
0
|
1,313
|
3. Net revenues (1)-(2)
|
13,388
|
34,119
|
4. Cost of goods sold
|
10,050
|
27,119
|
5. Gross profit (3)-(4)
|
3,338
|
7,000
|
6. Revenue of financial operations
|
12
|
31
|
7. Financial expense
|
854
|
1,064
|
-In which: Loan interest expenses
|
848
|
1,064
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
9. Cost of sales
|
997
|
1,137
|
10. Enterprise administration expenses
|
1,269
|
2,094
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
229
|
2,736
|
12. Other income
|
127
|
41
|
13. Other expenses
|
0
|
0
|
14. Other profit (12)-(13)
|
127
|
41
|
15. Total accounting profit before tax (11)+(14)
|
357
|
2,777
|
16. Costs of current corporate income tax
|
45
|
1,402
|
17. Costs of deferred corporate income tax
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
45
|
1,402
|
19. Profit after corporate income tax (15)-(18)
|
312
|
1,375
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
312
|
1,375
|
Number of outstanding shares
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|