|
1. Total business operating revenue
|
190,822
|
117,727
|
88,210
|
37,777
|
52,498
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
190,822
|
117,727
|
88,210
|
37,777
|
52,498
|
|
4. Cost of goods sold
|
188,383
|
115,690
|
86,757
|
36,990
|
51,855
|
|
5. Gross profit (3)-(4)
|
2,439
|
2,037
|
1,453
|
786
|
643
|
|
6. Revenue of financial operations
|
0
|
0
|
125
|
167
|
727
|
|
7. Financial expense
|
0
|
0
|
2
|
0
|
0
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
67
|
0
|
0
|
|
10. Enterprise administration expenses
|
690
|
1,089
|
1,108
|
513
|
567
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,749
|
947
|
401
|
440
|
803
|
|
12. Other income
|
0
|
0
|
0
|
0
|
41
|
|
13. Other expenses
|
1
|
12
|
25
|
0
|
628
|
|
14. Other profit (12)-(13)
|
-1
|
-12
|
-25
|
0
|
-587
|
|
15. Total accounting profit before tax (11)+(14)
|
1,749
|
936
|
377
|
439
|
215
|
|
16. Costs of current corporate income tax
|
350
|
153
|
147
|
123
|
135
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
350
|
153
|
147
|
123
|
135
|
|
19. Profit after corporate income tax (15)-(18)
|
1,399
|
783
|
230
|
316
|
80
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,399
|
783
|
230
|
316
|
80
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
