|
1. Total business operating revenue
|
10,588
|
268,396
|
125,004
|
3,674
|
8,285
|
|
2. Deductions of revenue
|
|
145
|
9,041
|
2,174
|
468
|
|
3. Net revenues (1)-(2)
|
10,588
|
268,251
|
115,964
|
1,500
|
7,816
|
|
4. Cost of goods sold
|
7,341
|
230,675
|
100,419
|
-8,616
|
3,585
|
|
5. Gross profit (3)-(4)
|
3,246
|
37,575
|
15,545
|
10,116
|
4,232
|
|
6. Revenue of financial operations
|
1,640
|
509
|
1,135
|
433
|
811
|
|
7. Financial expense
|
|
231
|
110
|
23
|
0
|
|
-In which: Loan interest expenses
|
|
|
0
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
|
9. Cost of sales
|
2,595
|
17,184
|
9,441
|
6,211
|
3,050
|
|
10. Enterprise administration expenses
|
2,170
|
10,918
|
3,943
|
3,873
|
1,884
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
122
|
9,750
|
3,186
|
442
|
109
|
|
12. Other income
|
0
|
0
|
0
|
0
|
0
|
|
13. Other expenses
|
0
|
|
0
|
0
|
0
|
|
14. Other profit (12)-(13)
|
0
|
0
|
0
|
0
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
122
|
9,750
|
3,186
|
442
|
109
|
|
16. Costs of current corporate income tax
|
|
1,948
|
637
|
534
|
22
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
1,948
|
637
|
534
|
22
|
|
19. Profit after corporate income tax (15)-(18)
|
122
|
7,803
|
2,549
|
-92
|
87
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
122
|
7,803
|
2,549
|
-92
|
87
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|