1. Total business operating revenue
|
3,504
|
19,092
|
28,983
|
4,237
|
12,184
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
3,504
|
19,092
|
28,983
|
4,237
|
12,184
|
4. Cost of goods sold
|
1,854
|
12,598
|
23,394
|
2,494
|
7,590
|
5. Gross profit (3)-(4)
|
1,650
|
6,494
|
5,590
|
1,742
|
4,594
|
6. Revenue of financial operations
|
247
|
157
|
181
|
174
|
255
|
7. Financial expense
|
0
|
0
|
0
|
0
|
0
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
1,663
|
1,623
|
3,638
|
1,942
|
1,554
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
234
|
5,029
|
2,133
|
-26
|
3,295
|
12. Other income
|
116
|
124
|
157
|
66
|
69
|
13. Other expenses
|
60
|
112
|
89
|
30
|
23
|
14. Other profit (12)-(13)
|
56
|
11
|
68
|
37
|
46
|
15. Total accounting profit before tax (11)+(14)
|
290
|
5,040
|
2,201
|
10
|
3,341
|
16. Costs of current corporate income tax
|
64
|
1,109
|
733
|
2
|
668
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
64
|
1,109
|
733
|
2
|
668
|
19. Profit after corporate income tax (15)-(18)
|
227
|
3,931
|
1,468
|
8
|
2,673
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
227
|
3,931
|
1,468
|
8
|
2,673
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|