|
1. Total business operating revenue
|
31,404
|
235,254
|
215,651
|
114,662
|
41,514
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
31,404
|
235,254
|
215,651
|
114,662
|
41,514
|
|
4. Cost of goods sold
|
31,823
|
233,618
|
215,397
|
113,553
|
40,273
|
|
5. Gross profit (3)-(4)
|
-419
|
1,636
|
254
|
1,109
|
1,241
|
|
6. Revenue of financial operations
|
3,000
|
688
|
2,624
|
2,529
|
7,471
|
|
7. Financial expense
|
131
|
114
|
1,361
|
1,716
|
664
|
|
-In which: Loan interest expenses
|
131
|
145
|
1,361
|
1,014
|
361
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
77
|
|
10. Enterprise administration expenses
|
985
|
1,236
|
557
|
534
|
4,136
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,465
|
975
|
959
|
1,388
|
3,835
|
|
12. Other income
|
0
|
0
|
0
|
765
|
3,558
|
|
13. Other expenses
|
77
|
17
|
12
|
815
|
549
|
|
14. Other profit (12)-(13)
|
-77
|
-17
|
-12
|
-50
|
3,009
|
|
15. Total accounting profit before tax (11)+(14)
|
1,389
|
958
|
948
|
1,337
|
6,843
|
|
16. Costs of current corporate income tax
|
150
|
247
|
135
|
261
|
1,616
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
150
|
247
|
135
|
261
|
1,616
|
|
19. Profit after corporate income tax (15)-(18)
|
1,238
|
711
|
813
|
1,077
|
5,227
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,238
|
711
|
813
|
1,077
|
5,227
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
