|
1. Total business operating revenue
|
23,549
|
28,746
|
110,018
|
20,512
|
33,223
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
23,549
|
28,746
|
110,018
|
20,512
|
33,223
|
|
4. Cost of goods sold
|
20,249
|
24,758
|
98,569
|
16,482
|
30,173
|
|
5. Gross profit (3)-(4)
|
3,300
|
3,988
|
11,449
|
4,030
|
3,050
|
|
6. Revenue of financial operations
|
2,304
|
1,926
|
8,823
|
2,436
|
1,527
|
|
7. Financial expense
|
665
|
2,358
|
11,169
|
3,008
|
1,433
|
|
-In which: Loan interest expenses
|
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
1,654
|
3,005
|
4,478
|
1,875
|
1,295
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,285
|
551
|
4,624
|
1,583
|
1,848
|
|
12. Other income
|
|
329
|
90
|
0
|
108
|
|
13. Other expenses
|
|
165
|
126
|
0
|
|
|
14. Other profit (12)-(13)
|
|
163
|
-35
|
0
|
108
|
|
15. Total accounting profit before tax (11)+(14)
|
3,285
|
714
|
4,589
|
1,583
|
1,956
|
|
16. Costs of current corporate income tax
|
653
|
195
|
405
|
317
|
425
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
653
|
195
|
405
|
317
|
425
|
|
19. Profit after corporate income tax (15)-(18)
|
2,633
|
519
|
4,183
|
1,266
|
1,531
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,633
|
519
|
4,183
|
1,266
|
1,531
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|