1. Total business operating revenue
|
15,175
|
-13,175
|
290
|
10,918
|
14,257
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
15,175
|
-13,175
|
290
|
10,918
|
14,257
|
4. Cost of goods sold
|
13,969
|
-13,829
|
0
|
10,340
|
13,442
|
5. Gross profit (3)-(4)
|
1,206
|
654
|
290
|
578
|
815
|
6. Revenue of financial operations
|
945
|
2,839
|
1,169
|
1,432
|
23,710
|
7. Financial expense
|
84
|
-84
|
0
|
0
|
21,495
|
-In which: Loan interest expenses
|
84
|
-84
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
116
|
-116
|
0
|
20
|
0
|
10. Enterprise administration expenses
|
723
|
268
|
838
|
626
|
653
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,227
|
3,425
|
622
|
1,364
|
2,377
|
12. Other income
|
|
9
|
0
|
0
|
0
|
13. Other expenses
|
|
1,428
|
12
|
6
|
0
|
14. Other profit (12)-(13)
|
|
-1,419
|
-12
|
-6
|
0
|
15. Total accounting profit before tax (11)+(14)
|
1,227
|
2,006
|
610
|
1,359
|
2,377
|
16. Costs of current corporate income tax
|
270
|
666
|
122
|
274
|
1,638
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
270
|
666
|
122
|
274
|
1,638
|
19. Profit after corporate income tax (15)-(18)
|
957
|
1,340
|
488
|
1,084
|
739
|
20. Interest after tax of shareholders who not control
|
346
|
-223
|
7
|
29
|
-291
|
21. Profit after tax of parent company shareholders (19)-(20)
|
611
|
1,563
|
481
|
1,056
|
1,030
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|