|
1. Total business operating revenue
|
34,928
|
25,541
|
5,252
|
2,868
|
86
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
34,928
|
25,541
|
5,252
|
2,868
|
86
|
|
4. Cost of goods sold
|
30,392
|
22,091
|
5,406
|
2,868
|
272
|
|
5. Gross profit (3)-(4)
|
4,536
|
3,450
|
-154
|
0
|
-187
|
|
6. Revenue of financial operations
|
289
|
460
|
4,997
|
0
|
1,096
|
|
7. Financial expense
|
81
|
89
|
111
|
391
|
705
|
|
-In which: Loan interest expenses
|
0
|
0
|
111
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
233
|
212
|
72
|
0
|
0
|
|
10. Enterprise administration expenses
|
1,202
|
921
|
3,040
|
469
|
69
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,308
|
2,689
|
1,620
|
-859
|
136
|
|
12. Other income
|
0
|
0
|
0
|
0
|
0
|
|
13. Other expenses
|
0
|
6
|
0
|
0
|
329
|
|
14. Other profit (12)-(13)
|
0
|
-6
|
0
|
0
|
-329
|
|
15. Total accounting profit before tax (11)+(14)
|
3,308
|
2,683
|
1,620
|
-859
|
-193
|
|
16. Costs of current corporate income tax
|
611
|
508
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
-86
|
-139
|
-80
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
525
|
369
|
-80
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
2,783
|
2,314
|
1,701
|
-859
|
-193
|
|
20. Interest after tax of shareholders who not control
|
613
|
474
|
-9
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,170
|
1,839
|
1,710
|
-859
|
-193
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
