|
1. Total business operating revenue
|
3,714
|
180,450
|
113,799
|
80,249
|
85,559
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
3,714
|
180,450
|
113,799
|
80,249
|
85,559
|
|
4. Cost of goods sold
|
8,287
|
179,306
|
112,796
|
78,955
|
84,697
|
|
5. Gross profit (3)-(4)
|
-4,573
|
1,143
|
1,003
|
1,294
|
861
|
|
6. Revenue of financial operations
|
10,849
|
1,872
|
2,403
|
1,907
|
1,922
|
|
7. Financial expense
|
0
|
6
|
0
|
393
|
552
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
65
|
287
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
147
|
0
|
|
10. Enterprise administration expenses
|
5,234
|
1,764
|
2,121
|
1,804
|
1,904
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,042
|
1,246
|
1,285
|
858
|
327
|
|
12. Other income
|
0
|
1
|
0
|
173
|
291
|
|
13. Other expenses
|
878
|
43
|
3
|
30
|
26
|
|
14. Other profit (12)-(13)
|
-878
|
-42
|
-3
|
142
|
265
|
|
15. Total accounting profit before tax (11)+(14)
|
164
|
1,204
|
1,282
|
1,000
|
592
|
|
16. Costs of current corporate income tax
|
81
|
242
|
245
|
207
|
123
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
81
|
242
|
245
|
207
|
123
|
|
19. Profit after corporate income tax (15)-(18)
|
84
|
962
|
1,038
|
793
|
468
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
3
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
84
|
962
|
1,038
|
790
|
468
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
