1. Total business operating revenue
|
46,359
|
40,384
|
30,129
|
36,610
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
46,359
|
40,384
|
30,129
|
36,610
|
4. Cost of goods sold
|
33,639
|
30,494
|
21,204
|
24,636
|
5. Gross profit (3)-(4)
|
12,720
|
9,890
|
8,925
|
11,973
|
6. Revenue of financial operations
|
11
|
2
|
1
|
1
|
7. Financial expense
|
572
|
580
|
383
|
326
|
-In which: Loan interest expenses
|
572
|
580
|
383
|
326
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
8,136
|
7,792
|
7,732
|
9,026
|
10. Enterprise administration expenses
|
2,405
|
631
|
1,118
|
959
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,618
|
889
|
-307
|
1,664
|
12. Other income
|
1
|
0
|
0
|
0
|
13. Other expenses
|
0
|
0
|
83
|
183
|
14. Other profit (12)-(13)
|
1
|
0
|
-83
|
-183
|
15. Total accounting profit before tax (11)+(14)
|
1,619
|
889
|
-390
|
1,481
|
16. Costs of current corporate income tax
|
324
|
178
|
0
|
296
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
324
|
178
|
0
|
296
|
19. Profit after corporate income tax (15)-(18)
|
1,295
|
711
|
-390
|
1,185
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,295
|
711
|
-390
|
1,185
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|