1. Total business operating revenue
|
9,354
|
11,568
|
10,015
|
3,939
|
15,672
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
9,354
|
11,568
|
10,015
|
3,939
|
15,672
|
4. Cost of goods sold
|
2,547
|
5,487
|
5,789
|
2,024
|
9,626
|
5. Gross profit (3)-(4)
|
6,807
|
6,081
|
4,226
|
1,915
|
6,046
|
6. Revenue of financial operations
|
297
|
51
|
280
|
110
|
1,234
|
7. Financial expense
|
38
|
-1,688
|
1,999
|
-438
|
62
|
-In which: Loan interest expenses
|
37
|
306
|
1,999
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
541
|
111
|
213
|
137
|
143
|
10. Enterprise administration expenses
|
1,498
|
3,134
|
1,780
|
1,509
|
6,135
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,027
|
4,575
|
514
|
817
|
940
|
12. Other income
|
|
0
|
71
|
0
|
0
|
13. Other expenses
|
|
0
|
0
|
0
|
0
|
14. Other profit (12)-(13)
|
|
0
|
71
|
0
|
0
|
15. Total accounting profit before tax (11)+(14)
|
5,027
|
4,575
|
584
|
817
|
940
|
16. Costs of current corporate income tax
|
988
|
950
|
305
|
-27
|
188
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
988
|
950
|
305
|
-27
|
188
|
19. Profit after corporate income tax (15)-(18)
|
4,039
|
3,625
|
279
|
844
|
752
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,039
|
3,625
|
279
|
844
|
752
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|