|
1. Total business operating revenue
|
34,361
|
38,850
|
40,052
|
15,585
|
24,741
|
|
2. Deductions of revenue
|
25
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
34,336
|
38,850
|
40,052
|
15,585
|
24,741
|
|
4. Cost of goods sold
|
24,684
|
29,073
|
30,763
|
12,408
|
20,398
|
|
5. Gross profit (3)-(4)
|
9,652
|
9,777
|
9,288
|
3,177
|
4,344
|
|
6. Revenue of financial operations
|
174
|
112
|
116
|
225
|
277
|
|
7. Financial expense
|
-242
|
0
|
0
|
0
|
0
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
2,298
|
1,894
|
1,546
|
1,475
|
1,318
|
|
10. Enterprise administration expenses
|
5,839
|
5,604
|
5,780
|
3,478
|
3,277
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,931
|
2,392
|
2,079
|
-1,551
|
26
|
|
12. Other income
|
439
|
94
|
114
|
11
|
10
|
|
13. Other expenses
|
50
|
100
|
143
|
225
|
4
|
|
14. Other profit (12)-(13)
|
389
|
-6
|
-29
|
-214
|
6
|
|
15. Total accounting profit before tax (11)+(14)
|
2,320
|
2,386
|
2,049
|
-1,765
|
33
|
|
16. Costs of current corporate income tax
|
350
|
362
|
468
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
350
|
362
|
468
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
1,969
|
2,025
|
1,581
|
-1,765
|
33
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,969
|
2,025
|
1,581
|
-1,765
|
33
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
