1. Total business operating revenue
|
19,603
|
10,914
|
19,789
|
10,853
|
7,924
|
2. Deductions of revenue
|
69
|
0
|
760
|
181
|
164
|
3. Net revenues (1)-(2)
|
19,534
|
10,914
|
19,029
|
10,672
|
7,760
|
4. Cost of goods sold
|
15,830
|
7,189
|
14,891
|
7,673
|
5,186
|
5. Gross profit (3)-(4)
|
3,703
|
3,725
|
4,137
|
2,999
|
2,574
|
6. Revenue of financial operations
|
10
|
2
|
1
|
1
|
1
|
7. Financial expense
|
182
|
137
|
40
|
18
|
28
|
-In which: Loan interest expenses
|
182
|
137
|
40
|
18
|
28
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
6,182
|
5,533
|
4,132
|
3,369
|
2,889
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,650
|
-1,943
|
-33
|
-387
|
-342
|
12. Other income
|
3,809
|
2,382
|
390
|
579
|
580
|
13. Other expenses
|
329
|
266
|
62
|
49
|
116
|
14. Other profit (12)-(13)
|
3,479
|
2,116
|
328
|
530
|
463
|
15. Total accounting profit before tax (11)+(14)
|
829
|
173
|
295
|
143
|
121
|
16. Costs of current corporate income tax
|
234
|
90
|
74
|
28
|
34
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
234
|
90
|
74
|
28
|
34
|
19. Profit after corporate income tax (15)-(18)
|
595
|
83
|
221
|
115
|
87
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
595
|
83
|
221
|
115
|
87
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|