1. Total business operating revenue
|
60,772
|
17,520
|
24,329
|
26,444
|
10,844
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
60,772
|
17,520
|
24,329
|
26,444
|
10,844
|
4. Cost of goods sold
|
47,644
|
14,420
|
18,546
|
20,839
|
8,441
|
5. Gross profit (3)-(4)
|
13,128
|
3,100
|
5,783
|
5,605
|
2,403
|
6. Revenue of financial operations
|
2
|
2
|
2
|
2
|
1
|
7. Financial expense
|
278
|
38
|
68
|
87
|
39
|
-In which: Loan interest expenses
|
274
|
38
|
68
|
87
|
39
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
10,504
|
1,605
|
3,812
|
4,068
|
992
|
10. Enterprise administration expenses
|
1,522
|
1,240
|
1,683
|
1,266
|
1,422
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
827
|
219
|
222
|
186
|
-49
|
12. Other income
|
|
0
|
155
|
0
|
241
|
13. Other expenses
|
|
1
|
185
|
33
|
|
14. Other profit (12)-(13)
|
|
-1
|
-30
|
-33
|
241
|
15. Total accounting profit before tax (11)+(14)
|
827
|
218
|
191
|
153
|
192
|
16. Costs of current corporate income tax
|
0
|
47
|
38
|
30
|
28
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
47
|
38
|
30
|
28
|
19. Profit after corporate income tax (15)-(18)
|
827
|
171
|
153
|
122
|
164
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
827
|
171
|
153
|
122
|
164
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|