1. Total business operating revenue
|
30,089
|
42,408
|
2. Deductions of revenue
|
0
|
0
|
3. Net revenues (1)-(2)
|
30,089
|
42,408
|
4. Cost of goods sold
|
15,493
|
25,018
|
5. Gross profit (3)-(4)
|
14,595
|
17,390
|
6. Revenue of financial operations
|
14
|
28
|
7. Financial expense
|
0
|
0
|
-In which: Loan interest expenses
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
9. Cost of sales
|
5,486
|
6,022
|
10. Enterprise administration expenses
|
4,520
|
5,077
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,604
|
6,320
|
12. Other income
|
28
|
86
|
13. Other expenses
|
0
|
327
|
14. Other profit (12)-(13)
|
28
|
-240
|
15. Total accounting profit before tax (11)+(14)
|
4,632
|
6,079
|
16. Costs of current corporate income tax
|
1,036
|
1,288
|
17. Costs of deferred corporate income tax
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,036
|
1,288
|
19. Profit after corporate income tax (15)-(18)
|
3,596
|
4,791
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,596
|
4,791
|
Number of outstanding shares
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|