1. Total business operating revenue
|
85,877
|
37,233
|
20
|
|
1,446
|
2. Deductions of revenue
|
5
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
85,872
|
37,233
|
20
|
|
1,446
|
4. Cost of goods sold
|
84,180
|
36,948
|
21
|
|
48
|
5. Gross profit (3)-(4)
|
1,692
|
285
|
-2
|
|
1,398
|
6. Revenue of financial operations
|
2,076
|
2,814
|
1,173
|
245
|
245
|
7. Financial expense
|
521
|
1,494
|
0
|
-832
|
|
-In which: Loan interest expenses
|
521
|
250
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
9. Cost of sales
|
1,238
|
684
|
0
|
|
113
|
10. Enterprise administration expenses
|
749
|
875
|
460
|
1,326
|
-178
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,261
|
45
|
711
|
-249
|
1,708
|
12. Other income
|
789
|
410
|
0
|
|
0
|
13. Other expenses
|
|
14
|
0
|
50
|
0
|
14. Other profit (12)-(13)
|
789
|
396
|
0
|
-50
|
0
|
15. Total accounting profit before tax (11)+(14)
|
2,050
|
441
|
711
|
-299
|
1,708
|
16. Costs of current corporate income tax
|
371
|
77
|
0
|
2
|
281
|
17. Costs of deferred corporate income tax
|
|
|
166
|
|
|
18. Costs of corporate income tax (16)+(17)
|
371
|
77
|
166
|
2
|
281
|
19. Profit after corporate income tax (15)-(18)
|
1,679
|
364
|
544
|
-301
|
1,426
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,679
|
364
|
544
|
-301
|
1,426
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|