1. Total business operating revenue
|
15,335
|
30,469
|
66,117
|
62,870
|
48,031
|
2. Deductions of revenue
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
15,335
|
30,469
|
66,117
|
62,870
|
48,031
|
4. Cost of goods sold
|
14,137
|
28,796
|
63,247
|
61,131
|
47,755
|
5. Gross profit (3)-(4)
|
1,197
|
1,674
|
2,871
|
1,740
|
276
|
6. Revenue of financial operations
|
0
|
75
|
75
|
75
|
75
|
7. Financial expense
|
|
|
|
0
|
|
-In which: Loan interest expenses
|
|
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
9. Cost of sales
|
96
|
1,370
|
995
|
980
|
887
|
10. Enterprise administration expenses
|
926
|
420
|
1,099
|
465
|
340
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
175
|
-41
|
851
|
369
|
-876
|
12. Other income
|
|
2
|
0
|
0
|
|
13. Other expenses
|
4
|
4
|
425
|
18
|
4
|
14. Other profit (12)-(13)
|
-4
|
-2
|
-425
|
-18
|
-4
|
15. Total accounting profit before tax (11)+(14)
|
171
|
-43
|
426
|
351
|
-879
|
16. Costs of current corporate income tax
|
34
|
-8
|
223
|
-67
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
34
|
-8
|
223
|
-67
|
|
19. Profit after corporate income tax (15)-(18)
|
137
|
-35
|
203
|
418
|
-879
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
137
|
-32
|
203
|
418
|
-879
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|