|
1. Total business operating revenue
|
39,890
|
18,875
|
166,938
|
120,731
|
27,601
|
|
2. Deductions of revenue
|
2,733
|
156
|
175
|
268
|
210
|
|
3. Net revenues (1)-(2)
|
37,157
|
18,719
|
166,763
|
120,463
|
27,391
|
|
4. Cost of goods sold
|
25,079
|
14,585
|
144,568
|
102,241
|
27,754
|
|
5. Gross profit (3)-(4)
|
12,078
|
4,133
|
22,195
|
18,222
|
-362
|
|
6. Revenue of financial operations
|
4,481
|
174
|
110
|
435
|
316
|
|
7. Financial expense
|
92
|
0
|
48
|
74
|
213
|
|
-In which: Loan interest expenses
|
2
|
0
|
31
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
|
9. Cost of sales
|
7,876
|
1,939
|
13,556
|
10,511
|
815
|
|
10. Enterprise administration expenses
|
7,340
|
2,313
|
4,719
|
4,990
|
1,750
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,251
|
55
|
3,982
|
3,082
|
-2,824
|
|
12. Other income
|
1,107
|
225
|
2
|
249
|
193
|
|
13. Other expenses
|
716
|
213
|
64
|
19
|
4
|
|
14. Other profit (12)-(13)
|
390
|
12
|
-62
|
230
|
189
|
|
15. Total accounting profit before tax (11)+(14)
|
1,641
|
67
|
3,920
|
3,312
|
-2,635
|
|
16. Costs of current corporate income tax
|
1,038
|
13
|
804
|
729
|
-361
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,038
|
13
|
804
|
729
|
-361
|
|
19. Profit after corporate income tax (15)-(18)
|
603
|
53
|
3,116
|
2,583
|
-2,274
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
603
|
53
|
3,116
|
2,583
|
-2,274
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|