1. Total business operating revenue
|
64,098
|
74,009
|
82,153
|
143,121
|
66,569
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
64,098
|
74,009
|
82,153
|
143,121
|
66,569
|
4. Cost of goods sold
|
47,473
|
59,389
|
63,684
|
113,288
|
40,605
|
5. Gross profit (3)-(4)
|
16,625
|
14,620
|
18,469
|
29,833
|
25,964
|
6. Revenue of financial operations
|
874
|
2,052
|
1,347
|
1,199
|
926
|
7. Financial expense
|
210
|
31
|
5
|
18
|
0
|
-In which: Loan interest expenses
|
210
|
29
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
3,216
|
4,030
|
3,734
|
5,200
|
4,690
|
10. Enterprise administration expenses
|
6,161
|
6,694
|
6,830
|
8,008
|
7,156
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,911
|
5,916
|
9,248
|
17,805
|
15,043
|
12. Other income
|
287
|
1,161
|
384
|
1,754
|
956
|
13. Other expenses
|
828
|
1
|
5
|
8
|
33
|
14. Other profit (12)-(13)
|
-541
|
1,161
|
379
|
1,745
|
923
|
15. Total accounting profit before tax (11)+(14)
|
7,370
|
7,077
|
9,627
|
19,551
|
15,966
|
16. Costs of current corporate income tax
|
1,502
|
1,359
|
2,125
|
3,952
|
3,174
|
17. Costs of deferred corporate income tax
|
16
|
429
|
368
|
146
|
-317
|
18. Costs of corporate income tax (16)+(17)
|
1,518
|
1,789
|
2,493
|
4,098
|
2,857
|
19. Profit after corporate income tax (15)-(18)
|
5,853
|
5,288
|
7,134
|
15,452
|
13,109
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,853
|
5,288
|
7,134
|
15,452
|
13,109
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|