|
1. Total business operating revenue
|
73,337
|
71,930
|
57,504
|
31,629
|
30,573
|
|
2. Deductions of revenue
|
547
|
1,309
|
907
|
513
|
175
|
|
3. Net revenues (1)-(2)
|
72,790
|
70,622
|
56,597
|
31,116
|
30,398
|
|
4. Cost of goods sold
|
67,505
|
64,553
|
54,267
|
28,550
|
26,253
|
|
5. Gross profit (3)-(4)
|
5,284
|
6,069
|
2,330
|
2,566
|
4,145
|
|
6. Revenue of financial operations
|
374
|
436
|
911
|
846
|
1,021
|
|
7. Financial expense
|
0
|
0
|
8
|
3
|
1
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
1
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
2,539
|
2,315
|
1,587
|
958
|
258
|
|
10. Enterprise administration expenses
|
3,464
|
3,548
|
3,397
|
3,478
|
4,057
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-345
|
642
|
-1,752
|
-1,026
|
851
|
|
12. Other income
|
1,220
|
196
|
17
|
1,913
|
100
|
|
13. Other expenses
|
27
|
16
|
21
|
406
|
100
|
|
14. Other profit (12)-(13)
|
1,193
|
180
|
-5
|
1,507
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
848
|
822
|
-1,756
|
481
|
851
|
|
16. Costs of current corporate income tax
|
164
|
188
|
0
|
247
|
480
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
164
|
188
|
0
|
247
|
480
|
|
19. Profit after corporate income tax (15)-(18)
|
684
|
634
|
-1,756
|
234
|
371
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
684
|
634
|
-1,756
|
234
|
371
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
