|
1. Total business operating revenue
|
41,658
|
9,197
|
22,641
|
14,683
|
56,008
|
|
2. Deductions of revenue
|
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
41,658
|
9,197
|
22,641
|
14,683
|
56,008
|
|
4. Cost of goods sold
|
40,260
|
8,452
|
21,760
|
13,932
|
54,562
|
|
5. Gross profit (3)-(4)
|
1,398
|
745
|
881
|
750
|
1,447
|
|
6. Revenue of financial operations
|
1
|
2
|
1
|
2
|
2
|
|
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
|
|
|
|
0
|
0
|
|
10. Enterprise administration expenses
|
990
|
720
|
716
|
658
|
946
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
409
|
26
|
166
|
94
|
503
|
|
12. Other income
|
|
|
|
0
|
0
|
|
13. Other expenses
|
|
|
|
0
|
60
|
|
14. Other profit (12)-(13)
|
|
|
|
0
|
-60
|
|
15. Total accounting profit before tax (11)+(14)
|
409
|
26
|
166
|
94
|
443
|
|
16. Costs of current corporate income tax
|
82
|
5
|
33
|
19
|
101
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
82
|
5
|
33
|
19
|
101
|
|
19. Profit after corporate income tax (15)-(18)
|
327
|
21
|
133
|
76
|
342
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
327
|
21
|
133
|
76
|
342
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|