1. Total business operating revenue
|
|
16,823
|
44,419
|
75,265
|
56,648
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
37,182
|
16,823
|
44,419
|
75,265
|
56,648
|
4. Cost of goods sold
|
|
11,775
|
39,473
|
69,176
|
54,829
|
5. Gross profit (3)-(4)
|
|
5,048
|
4,947
|
6,089
|
1,820
|
6. Revenue of financial operations
|
|
5
|
6
|
2,109
|
3,064
|
7. Financial expense
|
|
384
|
894
|
649
|
581
|
-In which: Loan interest expenses
|
|
384
|
894
|
432
|
581
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
|
993
|
759
|
931
|
454
|
10. Enterprise administration expenses
|
|
1,489
|
821
|
1,249
|
963
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
|
2,187
|
2,479
|
5,370
|
2,885
|
12. Other income
|
|
0
|
0
|
149
|
412
|
13. Other expenses
|
|
0
|
0
|
287
|
860
|
14. Other profit (12)-(13)
|
0
|
0
|
0
|
-138
|
-448
|
15. Total accounting profit before tax (11)+(14)
|
|
2,187
|
2,479
|
5,232
|
2,437
|
16. Costs of current corporate income tax
|
682
|
0
|
154
|
1,111
|
539
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
682
|
0
|
154
|
1,111
|
539
|
19. Profit after corporate income tax (15)-(18)
|
|
2,187
|
2,324
|
4,121
|
1,897
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
|
2,187
|
2,324
|
4,121
|
1,897
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|