|
1. Total business operating revenue
|
39,681
|
29,049
|
24,608
|
33,070
|
18,339
|
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
39,681
|
29,049
|
24,608
|
33,070
|
18,339
|
|
4. Cost of goods sold
|
39,544
|
27,666
|
23,284
|
31,392
|
17,545
|
|
5. Gross profit (3)-(4)
|
138
|
1,382
|
1,324
|
1,679
|
793
|
|
6. Revenue of financial operations
|
172
|
519
|
1,121
|
656
|
692
|
|
7. Financial expense
|
1,058
|
1,172
|
767
|
1,080
|
865
|
|
-In which: Loan interest expenses
|
1,058
|
1,172
|
767
|
1,072
|
865
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
|
9. Cost of sales
|
7
|
|
16
|
16
|
15
|
|
10. Enterprise administration expenses
|
544
|
557
|
458
|
768
|
459
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,299
|
173
|
1,204
|
471
|
145
|
|
12. Other income
|
2,923
|
500
|
0
|
101
|
0
|
|
13. Other expenses
|
1,104
|
286
|
68
|
80
|
39
|
|
14. Other profit (12)-(13)
|
1,819
|
214
|
-68
|
20
|
-39
|
|
15. Total accounting profit before tax (11)+(14)
|
520
|
387
|
1,136
|
492
|
107
|
|
16. Costs of current corporate income tax
|
261
|
151
|
192
|
45
|
29
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
261
|
151
|
192
|
45
|
29
|
|
19. Profit after corporate income tax (15)-(18)
|
260
|
235
|
944
|
447
|
78
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
260
|
235
|
944
|
447
|
78
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|