1. Total business operating revenue
|
14,557
|
5,157
|
524,741
|
4,597
|
26,537
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
14,557
|
5,157
|
524,741
|
4,597
|
26,537
|
4. Cost of goods sold
|
5,477
|
2,644
|
216,230
|
4,017
|
-27,321
|
5. Gross profit (3)-(4)
|
9,081
|
2,513
|
308,511
|
580
|
53,858
|
6. Revenue of financial operations
|
425
|
109
|
1,085
|
2,623
|
2,477
|
7. Financial expense
|
213
|
187
|
457
|
|
290
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
0
|
0
|
19,390
|
270
|
-74
|
10. Enterprise administration expenses
|
5,022
|
6,916
|
37,700
|
5,149
|
3,708
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,271
|
-4,481
|
252,049
|
-2,216
|
52,411
|
12. Other income
|
2
|
0
|
0
|
0
|
2
|
13. Other expenses
|
38
|
0
|
0
|
|
450
|
14. Other profit (12)-(13)
|
-37
|
0
|
0
|
0
|
-449
|
15. Total accounting profit before tax (11)+(14)
|
4,234
|
-4,481
|
252,049
|
-2,216
|
51,962
|
16. Costs of current corporate income tax
|
761
|
0
|
54,014
|
|
13,618
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
761
|
0
|
54,014
|
|
13,618
|
19. Profit after corporate income tax (15)-(18)
|
3,473
|
-4,481
|
198,035
|
-2,216
|
38,344
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,473
|
-4,481
|
198,035
|
-2,216
|
38,344
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|