1. Total business operating revenue
|
41,315
|
18,688
|
70,568
|
79,128
|
172,600
|
2. Deductions of revenue
|
|
0
|
16
|
0
|
|
3. Net revenues (1)-(2)
|
41,315
|
18,688
|
70,552
|
79,128
|
172,600
|
4. Cost of goods sold
|
38,880
|
17,171
|
66,001
|
74,177
|
125,654
|
5. Gross profit (3)-(4)
|
2,435
|
1,517
|
4,551
|
4,950
|
46,946
|
6. Revenue of financial operations
|
101
|
203
|
46
|
124
|
119
|
7. Financial expense
|
13
|
0
|
|
0
|
|
-In which: Loan interest expenses
|
13
|
0
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
9. Cost of sales
|
|
0
|
|
0
|
|
10. Enterprise administration expenses
|
2,915
|
1,254
|
2,059
|
2,150
|
2,192
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-392
|
466
|
2,538
|
2,924
|
44,873
|
12. Other income
|
662
|
0
|
|
670
|
2,702
|
13. Other expenses
|
7
|
1
|
1
|
408
|
54
|
14. Other profit (12)-(13)
|
655
|
-1
|
-1
|
262
|
2,648
|
15. Total accounting profit before tax (11)+(14)
|
263
|
465
|
2,537
|
3,186
|
47,521
|
16. Costs of current corporate income tax
|
-29
|
93
|
508
|
1,013
|
9,514
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
-29
|
93
|
508
|
1,013
|
9,514
|
19. Profit after corporate income tax (15)-(18)
|
292
|
372
|
2,030
|
2,174
|
38,007
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
292
|
372
|
2,030
|
2,174
|
38,007
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|