|
1. Total business operating revenue
|
50,116
|
41,940
|
27,941
|
175,056
|
67,187
|
|
2. Deductions of revenue
|
|
|
|
0
|
229
|
|
3. Net revenues (1)-(2)
|
50,116
|
41,940
|
27,941
|
175,056
|
66,958
|
|
4. Cost of goods sold
|
43,603
|
34,329
|
24,026
|
166,286
|
56,779
|
|
5. Gross profit (3)-(4)
|
6,513
|
7,611
|
3,916
|
8,770
|
10,179
|
|
6. Revenue of financial operations
|
729
|
1,019
|
1,250
|
445
|
246
|
|
7. Financial expense
|
|
1
|
|
92
|
111
|
|
-In which: Loan interest expenses
|
|
|
|
92
|
111
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
0
|
|
9. Cost of sales
|
2,030
|
1,406
|
1,567
|
3,498
|
4,197
|
|
10. Enterprise administration expenses
|
3,830
|
5,955
|
3,245
|
4,763
|
4,586
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,382
|
1,267
|
353
|
862
|
1,532
|
|
12. Other income
|
1
|
803
|
5
|
975
|
977
|
|
13. Other expenses
|
2
|
9
|
0
|
10
|
5
|
|
14. Other profit (12)-(13)
|
-1
|
794
|
5
|
965
|
972
|
|
15. Total accounting profit before tax (11)+(14)
|
1,381
|
2,061
|
359
|
1,827
|
2,504
|
|
16. Costs of current corporate income tax
|
227
|
463
|
130
|
455
|
587
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
227
|
463
|
130
|
455
|
587
|
|
19. Profit after corporate income tax (15)-(18)
|
1,153
|
1,598
|
229
|
1,372
|
1,917
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,153
|
1,598
|
229
|
1,372
|
1,917
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|