1. Total business operating revenue
|
17,223
|
53,144
|
22,535
|
146,008
|
44,485
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
17,223
|
53,144
|
22,535
|
146,008
|
44,485
|
4. Cost of goods sold
|
9,785
|
46,897
|
21,204
|
131,837
|
37,831
|
5. Gross profit (3)-(4)
|
7,438
|
6,247
|
1,331
|
14,171
|
6,654
|
6. Revenue of financial operations
|
1,200
|
3,362
|
2,363
|
3,916
|
1,001
|
7. Financial expense
|
0
|
0
|
0
|
0
|
|
-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
|
0
|
0
|
17
|
0
|
|
10. Enterprise administration expenses
|
3,054
|
7,024
|
3,129
|
7,135
|
3,248
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,584
|
2,586
|
549
|
10,952
|
4,408
|
12. Other income
|
4,738
|
6,740
|
13,221
|
2,514
|
1,530
|
13. Other expenses
|
2,520
|
3,297
|
2,889
|
2,288
|
1,900
|
14. Other profit (12)-(13)
|
2,218
|
3,443
|
10,332
|
226
|
-370
|
15. Total accounting profit before tax (11)+(14)
|
7,802
|
6,028
|
10,881
|
11,178
|
4,037
|
16. Costs of current corporate income tax
|
1,560
|
2,154
|
2,176
|
2,274
|
807
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,560
|
2,154
|
2,176
|
2,274
|
807
|
19. Profit after corporate income tax (15)-(18)
|
6,241
|
3,875
|
8,705
|
8,903
|
3,230
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,241
|
3,875
|
8,705
|
8,903
|
3,230
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|