|
1. Total business operating revenue
|
24,546
|
68,533
|
38,970
|
56,066
|
33,845
|
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
24,546
|
68,533
|
38,970
|
56,066
|
33,845
|
|
4. Cost of goods sold
|
15,259
|
58,852
|
37,709
|
40,986
|
20,702
|
|
5. Gross profit (3)-(4)
|
9,287
|
9,681
|
1,261
|
15,081
|
13,143
|
|
6. Revenue of financial operations
|
3
|
3
|
1
|
10
|
6
|
|
7. Financial expense
|
667
|
282
|
530
|
487
|
469
|
|
-In which: Loan interest expenses
|
667
|
282
|
530
|
487
|
469
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
|
9. Cost of sales
|
1,204
|
4,690
|
2,562
|
3,832
|
1,494
|
|
10. Enterprise administration expenses
|
1,367
|
2,418
|
1,527
|
2,840
|
1,022
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,052
|
2,293
|
-3,357
|
7,931
|
10,164
|
|
12. Other income
|
19
|
160
|
15
|
219
|
83
|
|
13. Other expenses
|
|
3
|
0
|
2
|
2
|
|
14. Other profit (12)-(13)
|
19
|
157
|
15
|
218
|
81
|
|
15. Total accounting profit before tax (11)+(14)
|
6,070
|
2,450
|
-3,342
|
8,149
|
10,244
|
|
16. Costs of current corporate income tax
|
607
|
245
|
-334
|
823
|
1,025
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
607
|
245
|
-334
|
823
|
1,025
|
|
19. Profit after corporate income tax (15)-(18)
|
5,463
|
2,205
|
-3,007
|
7,326
|
9,220
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,463
|
2,205
|
-3,007
|
7,326
|
9,220
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|