1. Total business operating revenue
|
18,692
|
10,281
|
10,915
|
13,984
|
5,408
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
18,692
|
10,281
|
10,915
|
13,984
|
5,408
|
4. Cost of goods sold
|
6,109
|
4,350
|
5,010
|
6,066
|
3,888
|
5. Gross profit (3)-(4)
|
12,582
|
5,930
|
5,905
|
7,918
|
1,520
|
6. Revenue of financial operations
|
3
|
190
|
276
|
249
|
247
|
7. Financial expense
|
2,314
|
2,012
|
2,096
|
2,043
|
1,812
|
-In which: Loan interest expenses
|
2,277
|
2,012
|
2,096
|
2,043
|
1,812
|
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
|
1,373
|
718
|
749
|
638
|
416
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,898
|
3,391
|
3,336
|
5,486
|
-461
|
12. Other income
|
2,234
|
0
|
0
|
16
|
0
|
13. Other expenses
|
253
|
11
|
34
|
144
|
0
|
14. Other profit (12)-(13)
|
1,981
|
-11
|
-34
|
-128
|
0
|
15. Total accounting profit before tax (11)+(14)
|
10,879
|
3,379
|
3,302
|
5,358
|
-461
|
16. Costs of current corporate income tax
|
769
|
0
|
344
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
769
|
0
|
344
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
10,110
|
3,379
|
2,958
|
5,358
|
-461
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,110
|
3,379
|
2,958
|
5,358
|
-461
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|