1. Total business operating revenue
|
3,939
|
15,672
|
16,743
|
39,750
|
34,129
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
3,939
|
15,672
|
16,743
|
39,750
|
34,129
|
4. Cost of goods sold
|
2,024
|
9,626
|
14,110
|
36,261
|
30,289
|
5. Gross profit (3)-(4)
|
1,915
|
6,046
|
2,632
|
3,490
|
3,840
|
6. Revenue of financial operations
|
110
|
1,234
|
2,510
|
1,436
|
1,135
|
7. Financial expense
|
-438
|
62
|
3,319
|
2,159
|
1,208
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
137
|
143
|
100
|
|
169
|
10. Enterprise administration expenses
|
1,509
|
6,135
|
2,056
|
2,181
|
4,124
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
817
|
940
|
-333
|
586
|
-526
|
12. Other income
|
0
|
0
|
2,149
|
28
|
1,994
|
13. Other expenses
|
0
|
0
|
25
|
|
|
14. Other profit (12)-(13)
|
0
|
0
|
2,124
|
28
|
1,994
|
15. Total accounting profit before tax (11)+(14)
|
817
|
940
|
1,790
|
614
|
1,468
|
16. Costs of current corporate income tax
|
-27
|
188
|
339
|
90
|
298
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
-27
|
188
|
339
|
90
|
298
|
19. Profit after corporate income tax (15)-(18)
|
844
|
752
|
1,451
|
524
|
1,170
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
844
|
752
|
1,451
|
524
|
1,170
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|