1. Total business operating revenue
|
48,698
|
70,603
|
64,643
|
52,078
|
32,270
|
2. Deductions of revenue
|
0
|
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
48,698
|
70,603
|
64,643
|
52,078
|
32,270
|
4. Cost of goods sold
|
36,617
|
58,218
|
47,894
|
34,469
|
17,951
|
5. Gross profit (3)-(4)
|
12,081
|
12,385
|
16,750
|
17,610
|
14,319
|
6. Revenue of financial operations
|
730
|
590
|
1,057
|
1,177
|
886
|
7. Financial expense
|
47
|
72
|
127
|
76
|
54
|
-In which: Loan interest expenses
|
0
|
|
0
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
0
|
9. Cost of sales
|
764
|
985
|
2,069
|
1,708
|
612
|
10. Enterprise administration expenses
|
10,345
|
10,388
|
12,937
|
14,501
|
13,246
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,654
|
1,530
|
2,674
|
2,503
|
1,293
|
12. Other income
|
0
|
78
|
101
|
175
|
10
|
13. Other expenses
|
436
|
210
|
48
|
95
|
0
|
14. Other profit (12)-(13)
|
-436
|
-132
|
53
|
81
|
10
|
15. Total accounting profit before tax (11)+(14)
|
1,218
|
1,398
|
2,727
|
2,584
|
1,303
|
16. Costs of current corporate income tax
|
0
|
|
565
|
654
|
280
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
565
|
654
|
280
|
19. Profit after corporate income tax (15)-(18)
|
1,218
|
1,398
|
2,162
|
1,930
|
1,023
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,218
|
1,398
|
2,162
|
1,930
|
1,023
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|