1. Total business operating revenue
|
0
|
23,966
|
23,608
|
26,191
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
0
|
23,966
|
23,608
|
26,191
|
4. Cost of goods sold
|
0
|
21,015
|
20,414
|
22,426
|
5. Gross profit (3)-(4)
|
0
|
2,951
|
3,194
|
3,765
|
6. Revenue of financial operations
|
103
|
214
|
88
|
191
|
7. Financial expense
|
0
|
0
|
0
|
0
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
0
|
2,843
|
3,134
|
3,243
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
103
|
322
|
148
|
713
|
12. Other income
|
0
|
407
|
0
|
0
|
13. Other expenses
|
0
|
407
|
0
|
0
|
14. Other profit (12)-(13)
|
0
|
0
|
0
|
0
|
15. Total accounting profit before tax (11)+(14)
|
103
|
322
|
148
|
713
|
16. Costs of current corporate income tax
|
23
|
71
|
30
|
143
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
23
|
71
|
30
|
143
|
19. Profit after corporate income tax (15)-(18)
|
80
|
251
|
119
|
570
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
80
|
251
|
119
|
570
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|