1. Total business operating revenue
|
19,090
|
42,738
|
7,444
|
97,745
|
22,970
|
2. Deductions of revenue
|
1
|
9
|
6,940
|
10
|
|
3. Net revenues (1)-(2)
|
19,090
|
42,729
|
504
|
97,736
|
22,970
|
4. Cost of goods sold
|
16,631
|
23,918
|
5,799
|
62,481
|
19,996
|
5. Gross profit (3)-(4)
|
2,458
|
18,811
|
-5,295
|
35,254
|
2,974
|
6. Revenue of financial operations
|
89
|
1
|
0
|
-3
|
0
|
7. Financial expense
|
288
|
339
|
557
|
-10,990
|
729
|
-In which: Loan interest expenses
|
|
|
|
0
|
564
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
-230
|
-637
|
-1,125
|
9. Cost of sales
|
147
|
114
|
184
|
454
|
105
|
10. Enterprise administration expenses
|
1,014
|
1,729
|
-18,029
|
-147
|
1,003
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,097
|
16,630
|
11,764
|
45,296
|
12
|
12. Other income
|
|
257
|
28
|
0
|
|
13. Other expenses
|
29
|
1
|
-17
|
6
|
0
|
14. Other profit (12)-(13)
|
-29
|
256
|
45
|
-6
|
0
|
15. Total accounting profit before tax (11)+(14)
|
1,068
|
16,886
|
11,809
|
45,291
|
12
|
16. Costs of current corporate income tax
|
17
|
|
|
5,371
|
2
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
17
|
|
|
5,371
|
2
|
19. Profit after corporate income tax (15)-(18)
|
1,051
|
16,886
|
11,809
|
39,920
|
9
|
20. Interest after tax of shareholders who not control
|
17
|
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,034
|
16,886
|
11,809
|
39,920
|
9
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|