|
1. Total business operating revenue
|
8,158
|
64,462
|
33,325
|
55,220
|
33,692
|
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
8,158
|
64,462
|
33,325
|
55,220
|
33,692
|
|
4. Cost of goods sold
|
6,107
|
59,590
|
30,790
|
52,530
|
30,776
|
|
5. Gross profit (3)-(4)
|
2,051
|
4,872
|
2,535
|
2,690
|
2,916
|
|
6. Revenue of financial operations
|
1
|
1
|
2
|
2
|
76
|
|
7. Financial expense
|
-598
|
0
|
|
0
|
|
|
-In which: Loan interest expenses
|
-598
|
0
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
|
|
9. Cost of sales
|
0
|
0
|
|
0
|
|
|
10. Enterprise administration expenses
|
2,637
|
4,368
|
3,633
|
3,607
|
3,084
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13
|
504
|
-1,095
|
-915
|
-92
|
|
12. Other income
|
239
|
43
|
3,720
|
3,509
|
1,286
|
|
13. Other expenses
|
57
|
62
|
2,377
|
2,272
|
591
|
|
14. Other profit (12)-(13)
|
182
|
-19
|
1,343
|
1,237
|
695
|
|
15. Total accounting profit before tax (11)+(14)
|
196
|
486
|
248
|
322
|
603
|
|
16. Costs of current corporate income tax
|
0
|
0
|
|
0
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
196
|
486
|
248
|
322
|
603
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
196
|
486
|
248
|
322
|
603
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|