1. Total business operating revenue
|
29,552
|
19,860
|
21,049
|
50,836
|
40,798
|
2. Deductions of revenue
|
|
0
|
|
|
0
|
3. Net revenues (1)-(2)
|
29,552
|
19,860
|
21,049
|
50,836
|
40,798
|
4. Cost of goods sold
|
26,156
|
17,966
|
18,337
|
47,717
|
38,579
|
5. Gross profit (3)-(4)
|
3,396
|
1,895
|
2,712
|
3,120
|
2,219
|
6. Revenue of financial operations
|
214
|
144
|
134
|
83
|
5
|
7. Financial expense
|
|
0
|
|
|
0
|
-In which: Loan interest expenses
|
|
0
|
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
0
|
9. Cost of sales
|
368
|
348
|
326
|
802
|
266
|
10. Enterprise administration expenses
|
3,047
|
2,339
|
2,448
|
2,794
|
2,785
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
194
|
-648
|
71
|
-393
|
-828
|
12. Other income
|
33
|
0
|
30
|
760
|
0
|
13. Other expenses
|
87
|
664
|
82
|
124
|
222
|
14. Other profit (12)-(13)
|
-54
|
-664
|
-52
|
635
|
-222
|
15. Total accounting profit before tax (11)+(14)
|
140
|
-1,312
|
19
|
242
|
-1,050
|
16. Costs of current corporate income tax
|
|
0
|
|
|
0
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
|
|
0
|
19. Profit after corporate income tax (15)-(18)
|
140
|
-1,312
|
19
|
242
|
-1,050
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
140
|
-1,312
|
19
|
242
|
-1,050
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|