1. Total business operating revenue
|
37,325
|
29,815
|
38,401
|
61,343
|
31,694
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
37,325
|
29,815
|
38,401
|
61,343
|
31,694
|
4. Cost of goods sold
|
33,217
|
24,133
|
31,343
|
52,327
|
27,481
|
5. Gross profit (3)-(4)
|
4,109
|
5,682
|
7,058
|
9,016
|
4,214
|
6. Revenue of financial operations
|
10
|
35
|
32
|
13
|
6
|
7. Financial expense
|
1,411
|
1,765
|
2,041
|
1,871
|
1,337
|
-In which: Loan interest expenses
|
|
|
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
281
|
419
|
443
|
770
|
430
|
10. Enterprise administration expenses
|
2,029
|
2,710
|
3,722
|
4,653
|
2,004
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
398
|
823
|
884
|
1,735
|
449
|
12. Other income
|
0
|
0
|
0
|
20
|
679
|
13. Other expenses
|
0
|
0
|
0
|
39
|
57
|
14. Other profit (12)-(13)
|
0
|
0
|
0
|
-19
|
622
|
15. Total accounting profit before tax (11)+(14)
|
398
|
823
|
884
|
1,716
|
1,071
|
16. Costs of current corporate income tax
|
99
|
206
|
63
|
307
|
263
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
99
|
206
|
63
|
307
|
263
|
19. Profit after corporate income tax (15)-(18)
|
298
|
617
|
821
|
1,409
|
808
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
298
|
617
|
821
|
1,409
|
808
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|