|
1. Total business operating revenue
|
4,250
|
4,250
|
4,250
|
4,250
|
4,997
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
4,250
|
4,250
|
4,250
|
4,250
|
4,997
|
|
4. Cost of goods sold
|
3,498
|
3,497
|
3,366
|
3,363
|
3,521
|
|
5. Gross profit (3)-(4)
|
752
|
753
|
884
|
887
|
1,476
|
|
6. Revenue of financial operations
|
953
|
734
|
639
|
641
|
821
|
|
7. Financial expense
|
14
|
0
|
0
|
0
|
1
|
|
-In which: Loan interest expenses
|
14
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
421
|
2,296
|
1,373
|
1,697
|
1,300
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,270
|
-809
|
149
|
-169
|
996
|
|
12. Other income
|
0
|
0
|
0
|
3
|
3,565
|
|
13. Other expenses
|
1,515
|
-859
|
0
|
164
|
10
|
|
14. Other profit (12)-(13)
|
-1,515
|
859
|
0
|
-162
|
3,555
|
|
15. Total accounting profit before tax (11)+(14)
|
-245
|
50
|
149
|
-331
|
4,551
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-245
|
50
|
149
|
-331
|
4,551
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-245
|
50
|
149
|
-331
|
4,551
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
