1. Total business operating revenue
|
48,199
|
55,195
|
55,031
|
56,307
|
60,386
|
2. Deductions of revenue
|
3
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
48,196
|
55,195
|
55,031
|
56,307
|
60,386
|
4. Cost of goods sold
|
32,843
|
39,187
|
44,717
|
42,690
|
38,410
|
5. Gross profit (3)-(4)
|
15,353
|
16,008
|
10,314
|
13,617
|
21,976
|
6. Revenue of financial operations
|
551
|
1,017
|
1,959
|
1,716
|
1,517
|
7. Financial expense
|
101
|
0
|
0
|
879
|
9,790
|
-In which: Loan interest expenses
|
101
|
0
|
0
|
879
|
9,790
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
6,215
|
4,680
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
6,490
|
6,864
|
7,816
|
11,156
|
14,027
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,098
|
5,480
|
4,457
|
3,298
|
-324
|
12. Other income
|
27
|
543
|
27
|
296
|
1,094
|
13. Other expenses
|
7
|
175
|
15
|
5
|
431
|
14. Other profit (12)-(13)
|
20
|
368
|
13
|
292
|
664
|
15. Total accounting profit before tax (11)+(14)
|
3,118
|
5,849
|
4,470
|
3,589
|
340
|
16. Costs of current corporate income tax
|
630
|
1,220
|
920
|
460
|
-429
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
630
|
1,220
|
920
|
460
|
-429
|
19. Profit after corporate income tax (15)-(18)
|
2,488
|
4,629
|
3,550
|
3,130
|
769
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,488
|
4,629
|
3,550
|
3,130
|
769
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|