1. Total business operating revenue
|
33,742
|
33,043
|
45,095
|
58,035
|
37,253
|
2. Deductions of revenue
|
1,087
|
76
|
12
|
4
|
204
|
3. Net revenues (1)-(2)
|
32,655
|
32,967
|
45,084
|
58,031
|
37,049
|
4. Cost of goods sold
|
23,582
|
19,879
|
37,290
|
47,328
|
27,701
|
5. Gross profit (3)-(4)
|
9,073
|
13,088
|
7,794
|
10,703
|
9,349
|
6. Revenue of financial operations
|
-183
|
261
|
335
|
626
|
347
|
7. Financial expense
|
984
|
1,380
|
218
|
597
|
244
|
-In which: Loan interest expenses
|
984
|
1,380
|
218
|
597
|
244
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
2,491
|
2,269
|
1,238
|
1,601
|
2,188
|
10. Enterprise administration expenses
|
3,795
|
3,108
|
2,309
|
3,878
|
2,278
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,986
|
6,593
|
4,365
|
5,254
|
4,986
|
12. Other income
|
33
|
58
|
0
|
0
|
42
|
13. Other expenses
|
|
0
|
0
|
0
|
0
|
14. Other profit (12)-(13)
|
33
|
58
|
0
|
0
|
42
|
15. Total accounting profit before tax (11)+(14)
|
2,019
|
6,651
|
4,365
|
5,254
|
5,028
|
16. Costs of current corporate income tax
|
|
0
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
2,019
|
6,651
|
4,365
|
5,254
|
5,028
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20
|
6,651
|
4,365
|
5,254
|
5,028
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|