|
1. Total business operating revenue
|
102,976
|
320,588
|
816,446
|
37,452
|
16,725
|
|
2. Deductions of revenue
|
0
|
16
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
102,976
|
320,572
|
816,446
|
37,452
|
16,725
|
|
4. Cost of goods sold
|
102,444
|
319,620
|
807,685
|
36,925
|
9,277
|
|
5. Gross profit (3)-(4)
|
531
|
952
|
8,762
|
528
|
7,448
|
|
6. Revenue of financial operations
|
0
|
32
|
722
|
547
|
4,618
|
|
7. Financial expense
|
0
|
4
|
751
|
0
|
0
|
|
-In which: Loan interest expenses
|
0
|
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
33
|
13
|
0
|
0
|
|
10. Enterprise administration expenses
|
1,808
|
233
|
2,488
|
1,324
|
2,781
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,277
|
714
|
6,232
|
-250
|
9,285
|
|
12. Other income
|
2,691
|
8,519
|
0
|
946
|
0
|
|
13. Other expenses
|
0
|
1
|
171
|
0
|
62
|
|
14. Other profit (12)-(13)
|
2,691
|
8,518
|
-171
|
946
|
-62
|
|
15. Total accounting profit before tax (11)+(14)
|
1,414
|
9,232
|
6,061
|
696
|
9,223
|
|
16. Costs of current corporate income tax
|
0
|
44
|
187
|
139
|
1,857
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
44
|
187
|
139
|
1,857
|
|
19. Profit after corporate income tax (15)-(18)
|
1,414
|
9,188
|
5,875
|
557
|
7,366
|
|
20. Interest after tax of shareholders who not control
|
0
|
49
|
585
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,414
|
9,139
|
5,289
|
557
|
7,366
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
