1. Total business operating revenue
|
38,169
|
27,489
|
28,615
|
23,754
|
4,684
|
2. Deductions of revenue
|
0
|
|
|
0
|
0
|
3. Net revenues (1)-(2)
|
38,169
|
27,489
|
28,615
|
23,754
|
4,684
|
4. Cost of goods sold
|
34,993
|
26,549
|
27,218
|
22,539
|
3,764
|
5. Gross profit (3)-(4)
|
3,176
|
940
|
1,397
|
1,215
|
921
|
6. Revenue of financial operations
|
42
|
9
|
526
|
551
|
370
|
7. Financial expense
|
634
|
685
|
798
|
742
|
498
|
-In which: Loan interest expenses
|
617
|
671
|
773
|
723
|
488
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
0
|
9. Cost of sales
|
652
|
419
|
252
|
188
|
74
|
10. Enterprise administration expenses
|
939
|
608
|
779
|
544
|
583
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
992
|
-763
|
95
|
292
|
135
|
12. Other income
|
434
|
2,135
|
|
154
|
66
|
13. Other expenses
|
274
|
43
|
0
|
134
|
0
|
14. Other profit (12)-(13)
|
159
|
2,092
|
0
|
20
|
66
|
15. Total accounting profit before tax (11)+(14)
|
1,152
|
1,329
|
94
|
312
|
201
|
16. Costs of current corporate income tax
|
287
|
331
|
76
|
137
|
88
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
287
|
331
|
76
|
137
|
88
|
19. Profit after corporate income tax (15)-(18)
|
864
|
997
|
18
|
175
|
114
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
864
|
997
|
18
|
175
|
114
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|