1. Total business operating revenue
|
14,554
|
65,263
|
62,918
|
31,660
|
14,536
|
2. Deductions of revenue
|
161
|
126
|
1,411
|
758
|
27
|
3. Net revenues (1)-(2)
|
14,393
|
65,137
|
61,507
|
30,902
|
14,509
|
4. Cost of goods sold
|
11,918
|
45,654
|
46,939
|
27,907
|
12,088
|
5. Gross profit (3)-(4)
|
2,475
|
19,483
|
14,568
|
2,994
|
2,421
|
6. Revenue of financial operations
|
2
|
223
|
918
|
1,919
|
137
|
7. Financial expense
|
0
|
|
|
|
0
|
-In which: Loan interest expenses
|
0
|
|
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
1,866
|
9,105
|
6,347
|
5,631
|
1,881
|
10. Enterprise administration expenses
|
1,639
|
4,814
|
3,196
|
2,063
|
1,595
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,028
|
5,786
|
5,942
|
-2,782
|
-918
|
12. Other income
|
0
|
|
|
27
|
0
|
13. Other expenses
|
0
|
|
|
|
0
|
14. Other profit (12)-(13)
|
0
|
|
|
27
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-1,028
|
5,786
|
5,942
|
-2,755
|
-918
|
16. Costs of current corporate income tax
|
0
|
951
|
1,188
|
-503
|
0
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
951
|
1,188
|
-503
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-1,028
|
4,834
|
4,753
|
-2,252
|
-918
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,028
|
4,834
|
4,753
|
-2,252
|
-918
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|