1. Total business operating revenue
|
12,590
|
11,515
|
2. Deductions of revenue
|
0
|
0
|
3. Net revenues (1)-(2)
|
12,590
|
11,515
|
4. Cost of goods sold
|
9,351
|
7,739
|
5. Gross profit (3)-(4)
|
3,239
|
3,777
|
6. Revenue of financial operations
|
1
|
2
|
7. Financial expense
|
3
|
0
|
-In which: Loan interest expenses
|
3
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
9. Cost of sales
|
441
|
252
|
10. Enterprise administration expenses
|
1,802
|
1,763
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
993
|
1,764
|
12. Other income
|
20
|
5
|
13. Other expenses
|
5
|
0
|
14. Other profit (12)-(13)
|
14
|
5
|
15. Total accounting profit before tax (11)+(14)
|
1,008
|
1,769
|
16. Costs of current corporate income tax
|
202
|
354
|
17. Costs of deferred corporate income tax
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
202
|
354
|
19. Profit after corporate income tax (15)-(18)
|
806
|
1,415
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
806
|
1,415
|
Number of outstanding shares
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|