1. Total business operating revenue
|
25,518
|
30,553
|
325,467
|
21,050
|
184,092
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
25,518
|
30,553
|
325,467
|
21,050
|
184,092
|
4. Cost of goods sold
|
11,683
|
19,291
|
299,978
|
12,455
|
163,628
|
5. Gross profit (3)-(4)
|
13,835
|
11,261
|
25,489
|
8,595
|
20,465
|
6. Revenue of financial operations
|
4,011
|
5,821
|
7,180
|
3,891
|
3,924
|
7. Financial expense
|
0
|
0
|
13
|
256
|
1,516
|
-In which: Loan interest expenses
|
0
|
0
|
|
0
|
184
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
0
|
0
|
|
0
|
71
|
10. Enterprise administration expenses
|
4,332
|
3,913
|
2,718
|
4,056
|
4,778
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,514
|
13,169
|
29,938
|
8,173
|
18,025
|
12. Other income
|
42
|
2
|
182
|
6
|
5
|
13. Other expenses
|
0
|
1
|
0
|
8
|
1
|
14. Other profit (12)-(13)
|
42
|
1
|
182
|
-1
|
5
|
15. Total accounting profit before tax (11)+(14)
|
13,556
|
13,170
|
30,120
|
8,172
|
18,030
|
16. Costs of current corporate income tax
|
2,547
|
2,634
|
5,903
|
1,665
|
3,423
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,547
|
2,634
|
5,903
|
1,665
|
3,423
|
19. Profit after corporate income tax (15)-(18)
|
11,009
|
10,536
|
24,217
|
6,508
|
14,607
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,009
|
10,536
|
24,217
|
6,508
|
14,607
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|