1. Total business operating revenue
|
45,811
|
45,478
|
58,214
|
271,764
|
88,861
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
45,811
|
45,478
|
58,214
|
271,764
|
88,861
|
4. Cost of goods sold
|
29,913
|
37,422
|
47,711
|
197,834
|
75,431
|
5. Gross profit (3)-(4)
|
15,898
|
8,056
|
10,503
|
73,929
|
13,430
|
6. Revenue of financial operations
|
183
|
115
|
347
|
1,485
|
3,286
|
7. Financial expense
|
356
|
289
|
274
|
4,008
|
7
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
2,001
|
181
|
1,558
|
33,791
|
4,940
|
10. Enterprise administration expenses
|
6,464
|
4,447
|
4,503
|
8,224
|
5,776
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,260
|
3,254
|
4,515
|
29,391
|
5,993
|
12. Other income
|
395
|
458
|
279
|
2,001
|
3,793
|
13. Other expenses
|
164
|
408
|
614
|
501
|
3,410
|
14. Other profit (12)-(13)
|
231
|
50
|
-335
|
1,501
|
383
|
15. Total accounting profit before tax (11)+(14)
|
7,490
|
3,304
|
4,180
|
30,892
|
6,375
|
16. Costs of current corporate income tax
|
1,577
|
834
|
1,281
|
8,317
|
2,000
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,577
|
834
|
1,281
|
8,317
|
2,000
|
19. Profit after corporate income tax (15)-(18)
|
5,913
|
2,470
|
2,898
|
22,575
|
4,375
|
20. Interest after tax of shareholders who not control
|
1,681
|
649
|
2,033
|
9,529
|
2,240
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,232
|
1,820
|
866
|
13,046
|
2,134
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|