|
1. Total business operating revenue
|
0
|
67,893
|
141,675
|
114,596
|
|
|
2. Deductions of revenue
|
|
106
|
211
|
178
|
|
|
3. Net revenues (1)-(2)
|
0
|
67,787
|
141,463
|
114,418
|
|
|
4. Cost of goods sold
|
0
|
66,823
|
139,457
|
112,871
|
|
|
5. Gross profit (3)-(4)
|
0
|
964
|
2,007
|
1,547
|
|
|
6. Revenue of financial operations
|
309
|
53
|
20
|
9
|
5,498
|
|
7. Financial expense
|
189
|
0
|
0
|
0
|
66
|
|
-In which: Loan interest expenses
|
189
|
0
|
0
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
465
|
1,375
|
|
|
9. Cost of sales
|
|
99
|
175
|
137
|
|
|
10. Enterprise administration expenses
|
125
|
609
|
505
|
268
|
286
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5
|
309
|
1,811
|
2,526
|
5,147
|
|
12. Other income
|
|
0
|
0
|
0
|
|
|
13. Other expenses
|
|
0
|
0
|
0
|
|
|
14. Other profit (12)-(13)
|
|
0
|
0
|
0
|
|
|
15. Total accounting profit before tax (11)+(14)
|
-5
|
309
|
1,811
|
2,526
|
5,147
|
|
16. Costs of current corporate income tax
|
|
125
|
293
|
314
|
|
|
17. Costs of deferred corporate income tax
|
|
0
|
1
|
1
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
125
|
294
|
315
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-5
|
184
|
1,517
|
2,212
|
5,147
|
|
20. Interest after tax of shareholders who not control
|
|
150
|
353
|
365
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-5
|
34
|
1,165
|
1,846
|
5,147
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|