1. Total business operating revenue
|
3,432
|
15,112
|
46,316
|
116,860
|
138,938
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
3,432
|
15,112
|
46,316
|
116,860
|
138,938
|
4. Cost of goods sold
|
3,526
|
14,743
|
44,686
|
111,139
|
137,714
|
5. Gross profit (3)-(4)
|
-94
|
369
|
1,630
|
5,721
|
1,225
|
6. Revenue of financial operations
|
0
|
518
|
0
|
3,500
|
451
|
7. Financial expense
|
109
|
24
|
31
|
0
|
0
|
-In which: Loan interest expenses
|
109
|
24
|
31
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
42
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
5
|
0
|
10. Enterprise administration expenses
|
-929
|
622
|
1,273
|
769
|
1,005
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
725
|
241
|
326
|
8,490
|
671
|
12. Other income
|
0
|
118
|
650
|
214
|
0
|
13. Other expenses
|
2
|
211
|
143
|
469
|
77
|
14. Other profit (12)-(13)
|
-2
|
-93
|
507
|
-254
|
-77
|
15. Total accounting profit before tax (11)+(14)
|
724
|
148
|
833
|
8,236
|
594
|
16. Costs of current corporate income tax
|
0
|
30
|
188
|
1,619
|
134
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
30
|
188
|
1,619
|
134
|
19. Profit after corporate income tax (15)-(18)
|
724
|
118
|
645
|
6,617
|
459
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
724
|
118
|
645
|
6,617
|
459
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|