1. Total business operating revenue
|
36,796
|
19,314
|
13,986
|
15,062
|
41,658
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
36,796
|
19,314
|
13,986
|
15,062
|
41,658
|
4. Cost of goods sold
|
35,845
|
18,475
|
13,183
|
14,364
|
40,260
|
5. Gross profit (3)-(4)
|
951
|
839
|
803
|
698
|
1,398
|
6. Revenue of financial operations
|
164
|
1
|
1
|
0
|
1
|
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
|
1,036
|
735
|
738
|
658
|
990
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
78
|
105
|
66
|
40
|
409
|
12. Other income
|
0
|
9
|
36
|
24
|
|
13. Other expenses
|
54
|
24
|
24
|
0
|
|
14. Other profit (12)-(13)
|
-54
|
-15
|
11
|
24
|
|
15. Total accounting profit before tax (11)+(14)
|
24
|
90
|
78
|
64
|
409
|
16. Costs of current corporate income tax
|
16
|
25
|
28
|
13
|
82
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
16
|
25
|
28
|
13
|
82
|
19. Profit after corporate income tax (15)-(18)
|
8
|
65
|
50
|
51
|
327
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8
|
65
|
50
|
51
|
327
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|