1. Total business operating revenue
|
28,861
|
62,484
|
118,555
|
126,694
|
33,349
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
28,861
|
62,484
|
118,555
|
126,694
|
33,349
|
4. Cost of goods sold
|
22,317
|
44,455
|
85,735
|
69,923
|
20,514
|
5. Gross profit (3)-(4)
|
6,544
|
18,029
|
32,821
|
56,770
|
12,835
|
6. Revenue of financial operations
|
564
|
618
|
183
|
-947
|
917
|
7. Financial expense
|
|
0
|
0
|
193
|
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,262
|
1,453
|
6,465
|
7,669
|
1,877
|
10. Enterprise administration expenses
|
6,767
|
6,493
|
6,957
|
31,759
|
9,068
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-921
|
10,701
|
19,582
|
16,203
|
2,807
|
12. Other income
|
1
|
67
|
43
|
104
|
136
|
13. Other expenses
|
73
|
92
|
39
|
307
|
120
|
14. Other profit (12)-(13)
|
-72
|
-25
|
4
|
-203
|
16
|
15. Total accounting profit before tax (11)+(14)
|
-993
|
10,677
|
19,586
|
16,000
|
2,823
|
16. Costs of current corporate income tax
|
|
0
|
0
|
9,512
|
557
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
0
|
9,512
|
557
|
19. Profit after corporate income tax (15)-(18)
|
-993
|
10,677
|
19,586
|
6,488
|
2,267
|
20. Interest after tax of shareholders who not control
|
0
|
-21
|
-6
|
-21
|
-10
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-992
|
10,698
|
19,592
|
6,510
|
2,277
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|