1. Total business operating revenue
|
19,926
|
17,809
|
7,914
|
27,554
|
34,398
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
19,926
|
17,809
|
7,914
|
27,554
|
34,398
|
4. Cost of goods sold
|
16,809
|
14,943
|
6,387
|
11,937
|
16,358
|
5. Gross profit (3)-(4)
|
3,116
|
2,866
|
1,527
|
15,617
|
18,040
|
6. Revenue of financial operations
|
3
|
1
|
0
|
3
|
5
|
7. Financial expense
|
305
|
470
|
752
|
1,134
|
638
|
-In which: Loan interest expenses
|
305
|
425
|
752
|
751
|
638
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
1,808
|
2,193
|
1,690
|
7,953
|
2,638
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,006
|
203
|
-916
|
6,533
|
14,770
|
12. Other income
|
|
60
|
1,019
|
305
|
|
13. Other expenses
|
53
|
56
|
22
|
364
|
18
|
14. Other profit (12)-(13)
|
-53
|
4
|
997
|
-59
|
-18
|
15. Total accounting profit before tax (11)+(14)
|
953
|
207
|
81
|
6,474
|
14,751
|
16. Costs of current corporate income tax
|
247
|
103
|
21
|
1,307
|
2,950
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
247
|
103
|
21
|
1,307
|
2,950
|
19. Profit after corporate income tax (15)-(18)
|
706
|
105
|
60
|
5,167
|
11,801
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
706
|
105
|
60
|
5,167
|
11,801
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|