1. Total business operating revenue
|
94,017
|
9,485
|
78,187
|
|
5,158
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
94,017
|
9,485
|
78,187
|
|
5,158
|
4. Cost of goods sold
|
89,202
|
7,111
|
68,796
|
|
130
|
5. Gross profit (3)-(4)
|
4,815
|
2,374
|
9,391
|
|
5,028
|
6. Revenue of financial operations
|
8
|
9,371
|
0
|
4,202
|
1,703
|
7. Financial expense
|
1,909
|
4,166
|
0
|
|
70
|
-In which: Loan interest expenses
|
21
|
10
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
39
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
1,674
|
807
|
2,054
|
756
|
414
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,202
|
6,772
|
7,337
|
3,445
|
6,247
|
12. Other income
|
1
|
0
|
0
|
|
|
13. Other expenses
|
60
|
2
|
50
|
142
|
102
|
14. Other profit (12)-(13)
|
-59
|
-2
|
-50
|
-142
|
-102
|
15. Total accounting profit before tax (11)+(14)
|
1,143
|
6,770
|
7,287
|
3,303
|
6,144
|
16. Costs of current corporate income tax
|
578
|
1,029
|
1,463
|
929
|
875
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
578
|
1,029
|
1,463
|
929
|
875
|
19. Profit after corporate income tax (15)-(18)
|
565
|
5,741
|
5,824
|
2,374
|
5,270
|
20. Interest after tax of shareholders who not control
|
59
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
507
|
5,741
|
5,824
|
2,374
|
5,270
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|