1. Total business operating revenue
|
24,671
|
2. Deductions of revenue
|
237
|
3. Net revenues (1)-(2)
|
24,434
|
4. Cost of goods sold
|
19,893
|
5. Gross profit (3)-(4)
|
4,541
|
6. Revenue of financial operations
|
124
|
7. Financial expense
|
0
|
-In which: Loan interest expenses
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
9. Cost of sales
|
443
|
10. Enterprise administration expenses
|
1,904
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,318
|
12. Other income
|
24
|
13. Other expenses
|
0
|
14. Other profit (12)-(13)
|
24
|
15. Total accounting profit before tax (11)+(14)
|
2,342
|
16. Costs of current corporate income tax
|
468
|
17. Costs of deferred corporate income tax
|
0
|
18. Costs of corporate income tax (16)+(17)
|
468
|
19. Profit after corporate income tax (15)-(18)
|
1,873
|
20. Interest after tax of shareholders who not control
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,873
|
Number of outstanding shares
|
|
Earnings per 1 share (basic EPS)
|
|
Earnings per 1 share (diluted EPS)
|
|