|
1. Total business operating revenue
|
14,454
|
32,479
|
10,987
|
14,762
|
11,977
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
14,454
|
32,479
|
10,987
|
14,762
|
11,977
|
|
4. Cost of goods sold
|
3,406
|
11,502
|
2,775
|
4,708
|
3,193
|
|
5. Gross profit (3)-(4)
|
11,049
|
20,976
|
8,212
|
10,054
|
8,785
|
|
6. Revenue of financial operations
|
88
|
4,310
|
35
|
1,852
|
3,151
|
|
7. Financial expense
|
3
|
4,158
|
-1
|
1,240
|
167
|
|
-In which: Loan interest expenses
|
3
|
5
|
0
|
173
|
3
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
127
|
8,184
|
5,785
|
10,166
|
8,507
|
|
10. Enterprise administration expenses
|
3,971
|
4,153
|
2,317
|
2,660
|
2,194
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,035
|
8,791
|
146
|
-2,160
|
1,067
|
|
12. Other income
|
1
|
13
|
229
|
2,909
|
7
|
|
13. Other expenses
|
32
|
4,210
|
43
|
28
|
14
|
|
14. Other profit (12)-(13)
|
-30
|
-4,197
|
187
|
2,881
|
-8
|
|
15. Total accounting profit before tax (11)+(14)
|
7,005
|
4,594
|
333
|
721
|
1,059
|
|
16. Costs of current corporate income tax
|
1,337
|
955
|
201
|
211
|
185
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,337
|
955
|
201
|
211
|
185
|
|
19. Profit after corporate income tax (15)-(18)
|
5,668
|
3,639
|
132
|
511
|
875
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,668
|
3,639
|
132
|
511
|
875
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
