1. Total business operating revenue
|
44,622
|
61,449
|
44,161
|
43,158
|
25,155
|
2. Deductions of revenue
|
|
20
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
44,622
|
61,429
|
44,161
|
43,158
|
25,155
|
4. Cost of goods sold
|
30,864
|
41,804
|
28,387
|
28,042
|
17,009
|
5. Gross profit (3)-(4)
|
13,758
|
19,626
|
15,774
|
15,115
|
8,146
|
6. Revenue of financial operations
|
62
|
62
|
44
|
64
|
32
|
7. Financial expense
|
259
|
222
|
134
|
138
|
241
|
-In which: Loan interest expenses
|
259
|
222
|
134
|
138
|
241
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
4,260
|
6,214
|
4,593
|
4,520
|
2,799
|
10. Enterprise administration expenses
|
3,666
|
3,417
|
3,473
|
3,421
|
3,155
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,635
|
9,835
|
7,618
|
7,101
|
1,984
|
12. Other income
|
18
|
0
|
4
|
0
|
4
|
13. Other expenses
|
118
|
55
|
203
|
34
|
59
|
14. Other profit (12)-(13)
|
-101
|
-55
|
-199
|
-34
|
-55
|
15. Total accounting profit before tax (11)+(14)
|
5,535
|
9,780
|
7,419
|
7,066
|
1,929
|
16. Costs of current corporate income tax
|
1,161
|
1,998
|
1,555
|
1,451
|
428
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,161
|
1,998
|
1,555
|
1,451
|
428
|
19. Profit after corporate income tax (15)-(18)
|
4,374
|
7,782
|
5,864
|
5,616
|
1,501
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,374
|
7,782
|
5,864
|
5,616
|
1,501
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|