1. Total business operating revenue
|
27,048
|
98,258
|
90,806
|
104,207
|
63,936
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
27,048
|
98,258
|
90,806
|
104,207
|
63,936
|
4. Cost of goods sold
|
14,820
|
45,514
|
46,694
|
51,083
|
30,663
|
5. Gross profit (3)-(4)
|
12,227
|
52,745
|
44,113
|
53,125
|
33,273
|
6. Revenue of financial operations
|
2,160
|
7,027
|
6,340
|
10,141
|
21,641
|
7. Financial expense
|
60
|
5
|
2
|
118
|
305
|
-In which: Loan interest expenses
|
60
|
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
0
|
9. Cost of sales
|
611
|
8,333
|
5,558
|
5,162
|
2,418
|
10. Enterprise administration expenses
|
10,914
|
21,733
|
19,389
|
19,684
|
22,649
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
166
|
29,701
|
25,504
|
38,303
|
29,541
|
12. Other income
|
323
|
825
|
443
|
406
|
11,899
|
13. Other expenses
|
-157
|
122
|
145
|
125
|
466
|
14. Other profit (12)-(13)
|
|
703
|
298
|
281
|
11,433
|
15. Total accounting profit before tax (11)+(14)
|
10,758
|
30,404
|
25,802
|
38,584
|
40,973
|
16. Costs of current corporate income tax
|
2,359
|
5,931
|
7,963
|
10,540
|
10,818
|
17. Costs of deferred corporate income tax
|
|
-256
|
-1,201
|
-1,030
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
5,675
|
6,762
|
9,510
|
10,818
|
19. Profit after corporate income tax (15)-(18)
|
8,398
|
24,729
|
19,039
|
29,074
|
30,156
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,398
|
24,729
|
19,039
|
29,074
|
30,156
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
0
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
0
|
|
|
|
|