|
1. Total business operating revenue
|
36,898
|
20,641
|
10,051
|
10,938
|
38,582
|
|
2. Deductions of revenue
|
383
|
258
|
205
|
996
|
95
|
|
3. Net revenues (1)-(2)
|
36,515
|
20,383
|
9,847
|
9,941
|
38,487
|
|
4. Cost of goods sold
|
32,324
|
18,433
|
8,003
|
8,612
|
33,730
|
|
5. Gross profit (3)-(4)
|
4,191
|
1,950
|
1,844
|
1,330
|
4,757
|
|
6. Revenue of financial operations
|
72
|
1,719
|
2
|
2,096
|
14
|
|
7. Financial expense
|
18
|
20
|
49
|
0
|
70
|
|
-In which: Loan interest expenses
|
0
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
794
|
585
|
439
|
631
|
411
|
|
10. Enterprise administration expenses
|
2,394
|
2,029
|
1,933
|
1,666
|
1,683
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,056
|
1,034
|
-576
|
1,129
|
2,607
|
|
12. Other income
|
423
|
0
|
3
|
0
|
|
|
13. Other expenses
|
51
|
42
|
48
|
49
|
102
|
|
14. Other profit (12)-(13)
|
371
|
-42
|
-45
|
-49
|
-102
|
|
15. Total accounting profit before tax (11)+(14)
|
1,427
|
992
|
-621
|
1,080
|
2,505
|
|
16. Costs of current corporate income tax
|
0
|
106
|
0
|
0
|
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
106
|
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
1,427
|
886
|
-621
|
1,080
|
2,505
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,427
|
886
|
-621
|
1,080
|
2,505
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|