1. Total business operating revenue
|
30,995
|
27,772
|
107,309
|
41,605
|
66,659
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
30,995
|
27,772
|
107,309
|
41,605
|
66,659
|
4. Cost of goods sold
|
30,732
|
20,923
|
67,873
|
30,018
|
41,985
|
5. Gross profit (3)-(4)
|
262
|
6,849
|
39,435
|
11,588
|
24,674
|
6. Revenue of financial operations
|
5,148
|
2,930
|
644
|
5,088
|
2,733
|
7. Financial expense
|
433
|
551
|
609
|
447
|
1,216
|
-In which: Loan interest expenses
|
195
|
258
|
223
|
183
|
317
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
9. Cost of sales
|
1,146
|
2,088
|
5,538
|
3,385
|
8,977
|
10. Enterprise administration expenses
|
2,681
|
6,971
|
21,435
|
8,709
|
14,320
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,151
|
170
|
12,497
|
4,135
|
2,893
|
12. Other income
|
306
|
92
|
302
|
47
|
101
|
13. Other expenses
|
504
|
9
|
692
|
|
124
|
14. Other profit (12)-(13)
|
-198
|
83
|
-390
|
47
|
-23
|
15. Total accounting profit before tax (11)+(14)
|
953
|
253
|
12,107
|
4,183
|
2,870
|
16. Costs of current corporate income tax
|
634
|
|
748
|
|
1,162
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
634
|
|
748
|
|
1,162
|
19. Profit after corporate income tax (15)-(18)
|
319
|
253
|
11,359
|
4,183
|
1,708
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
319
|
253
|
11,359
|
4,183
|
1,708
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|