1. Total business operating revenue
|
14,619
|
38,427
|
24,466
|
28,845
|
18,410
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
14,619
|
38,427
|
24,466
|
28,845
|
18,410
|
4. Cost of goods sold
|
11,908
|
35,442
|
13,183
|
24,683
|
15,575
|
5. Gross profit (3)-(4)
|
2,712
|
2,985
|
11,283
|
4,162
|
2,835
|
6. Revenue of financial operations
|
23
|
250
|
1,784
|
472
|
40
|
7. Financial expense
|
110
|
471
|
839
|
1,076
|
650
|
-In which: Loan interest expenses
|
110
|
380
|
839
|
1,167
|
650
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
427
|
0
|
0
|
10. Enterprise administration expenses
|
2,279
|
2,536
|
2,100
|
2,344
|
1,718
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
345
|
228
|
9,700
|
1,214
|
506
|
12. Other income
|
|
2
|
0
|
0
|
|
13. Other expenses
|
1
|
5
|
202
|
220
|
28
|
14. Other profit (12)-(13)
|
-1
|
-3
|
-202
|
-220
|
-28
|
15. Total accounting profit before tax (11)+(14)
|
344
|
225
|
9,499
|
994
|
478
|
16. Costs of current corporate income tax
|
250
|
141
|
122
|
61
|
5
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
21
|
|
18. Costs of corporate income tax (16)+(17)
|
250
|
141
|
122
|
82
|
5
|
19. Profit after corporate income tax (15)-(18)
|
94
|
84
|
9,377
|
912
|
473
|
20. Interest after tax of shareholders who not control
|
-17
|
-45
|
65
|
-25
|
-7
|
21. Profit after tax of parent company shareholders (19)-(20)
|
112
|
128
|
9,312
|
937
|
480
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|