1. Total business operating revenue
|
26,383
|
27,113
|
42,765
|
57,727
|
27,319
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
26,383
|
27,113
|
42,765
|
57,727
|
27,319
|
4. Cost of goods sold
|
23,148
|
23,619
|
37,744
|
51,546
|
23,450
|
5. Gross profit (3)-(4)
|
3,235
|
3,494
|
5,021
|
6,181
|
3,869
|
6. Revenue of financial operations
|
60
|
160
|
140
|
59
|
223
|
7. Financial expense
|
6
|
0
|
11
|
0
|
16
|
-In which: Loan interest expenses
|
6
|
|
11
|
0
|
16
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
2,578
|
2,623
|
3,276
|
3,609
|
2,978
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
711
|
1,031
|
1,873
|
2,631
|
1,099
|
12. Other income
|
93
|
14
|
0
|
0
|
0
|
13. Other expenses
|
16
|
45
|
156
|
244
|
31
|
14. Other profit (12)-(13)
|
78
|
-31
|
-156
|
-244
|
-31
|
15. Total accounting profit before tax (11)+(14)
|
789
|
1,000
|
1,717
|
2,387
|
1,068
|
16. Costs of current corporate income tax
|
114
|
154
|
375
|
808
|
220
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
114
|
154
|
375
|
808
|
220
|
19. Profit after corporate income tax (15)-(18)
|
675
|
846
|
1,343
|
1,578
|
847
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
675
|
846
|
1,343
|
1,578
|
847
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|