|
1. Total business operating revenue
|
54,682
|
42,097
|
64,616
|
68,240
|
89,943
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
54,682
|
42,097
|
64,616
|
68,240
|
89,943
|
|
4. Cost of goods sold
|
48,939
|
38,007
|
57,045
|
63,203
|
82,678
|
|
5. Gross profit (3)-(4)
|
5,743
|
4,090
|
7,571
|
5,036
|
7,265
|
|
6. Revenue of financial operations
|
104
|
5
|
6
|
-20
|
42
|
|
7. Financial expense
|
19
|
|
|
0
|
|
|
-In which: Loan interest expenses
|
19
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
1,305
|
1,122
|
1,928
|
2,213
|
2,257
|
|
10. Enterprise administration expenses
|
5,225
|
2,808
|
5,421
|
2,649
|
4,350
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-702
|
165
|
227
|
153
|
700
|
|
12. Other income
|
877
|
91
|
197
|
165
|
-406
|
|
13. Other expenses
|
-115
|
7
|
131
|
12
|
-50
|
|
14. Other profit (12)-(13)
|
992
|
84
|
66
|
154
|
-356
|
|
15. Total accounting profit before tax (11)+(14)
|
290
|
249
|
293
|
307
|
345
|
|
16. Costs of current corporate income tax
|
120
|
50
|
114
|
61
|
74
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
120
|
50
|
114
|
61
|
74
|
|
19. Profit after corporate income tax (15)-(18)
|
170
|
199
|
179
|
246
|
270
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
170
|
199
|
179
|
246
|
270
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|