1. Total business operating revenue
|
30,476
|
5,081
|
6,081
|
9,984
|
30,097
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
30,476
|
5,081
|
6,081
|
9,984
|
30,097
|
4. Cost of goods sold
|
22,207
|
3,779
|
4,654
|
8,374
|
19,236
|
5. Gross profit (3)-(4)
|
8,269
|
1,301
|
1,428
|
1,610
|
10,861
|
6. Revenue of financial operations
|
6,180
|
0
|
1
|
1
|
2
|
7. Financial expense
|
-1,468
|
263
|
268
|
307
|
840
|
-In which: Loan interest expenses
|
0
|
263
|
268
|
307
|
840
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
0
|
|
|
|
0
|
10. Enterprise administration expenses
|
1,476
|
707
|
904
|
1,023
|
1,234
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,441
|
331
|
256
|
280
|
8,788
|
12. Other income
|
0
|
|
0
|
193
|
0
|
13. Other expenses
|
7
|
3
|
1
|
0
|
57
|
14. Other profit (12)-(13)
|
-7
|
-3
|
0
|
193
|
-57
|
15. Total accounting profit before tax (11)+(14)
|
14,434
|
328
|
256
|
473
|
8,731
|
16. Costs of current corporate income tax
|
0
|
|
|
|
0
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
|
|
0
|
19. Profit after corporate income tax (15)-(18)
|
14,434
|
328
|
256
|
473
|
8,731
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,434
|
328
|
256
|
473
|
8,731
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|