1. Total business operating revenue
|
49,917
|
14,558
|
1,379
|
2,866
|
2,338
|
2. Deductions of revenue
|
0
|
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
49,917
|
14,558
|
1,379
|
2,866
|
2,338
|
4. Cost of goods sold
|
37,344
|
9,094
|
1,171
|
760
|
487
|
5. Gross profit (3)-(4)
|
12,573
|
5,464
|
208
|
2,106
|
1,852
|
6. Revenue of financial operations
|
3,276
|
2,126
|
1,563
|
2,034
|
1,080
|
7. Financial expense
|
0
|
|
0
|
60
|
0
|
-In which: Loan interest expenses
|
0
|
|
0
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
0
|
9. Cost of sales
|
1,395
|
581
|
34
|
|
0
|
10. Enterprise administration expenses
|
10,619
|
8,134
|
1,992
|
4,718
|
2,991
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,835
|
-1,124
|
-255
|
-639
|
-59
|
12. Other income
|
1,696
|
1,381
|
316
|
730
|
100
|
13. Other expenses
|
53
|
1
|
17
|
0
|
0
|
14. Other profit (12)-(13)
|
1,643
|
1,380
|
298
|
730
|
100
|
15. Total accounting profit before tax (11)+(14)
|
5,478
|
256
|
43
|
91
|
41
|
16. Costs of current corporate income tax
|
772
|
51
|
12
|
30
|
11
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
772
|
51
|
12
|
30
|
11
|
19. Profit after corporate income tax (15)-(18)
|
4,706
|
205
|
31
|
62
|
30
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,706
|
205
|
31
|
62
|
30
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|