1. Total business operating revenue
|
32,924
|
235,207
|
184,073
|
156,491
|
44,100
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
32,924
|
235,207
|
184,073
|
156,491
|
44,100
|
4. Cost of goods sold
|
25,057
|
218,360
|
161,695
|
136,007
|
37,711
|
5. Gross profit (3)-(4)
|
7,867
|
16,847
|
22,378
|
20,484
|
6,389
|
6. Revenue of financial operations
|
5
|
3
|
610
|
982
|
717
|
7. Financial expense
|
7
|
641
|
2,291
|
600
|
299
|
-In which: Loan interest expenses
|
|
641
|
2,291
|
600
|
293
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
892
|
1,214
|
3,032
|
1,800
|
1,025
|
10. Enterprise administration expenses
|
7,981
|
9,141
|
15,920
|
14,452
|
6,758
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,009
|
5,855
|
1,746
|
4,614
|
-976
|
12. Other income
|
59
|
0
|
0
|
0
|
|
13. Other expenses
|
|
0
|
0
|
0
|
|
14. Other profit (12)-(13)
|
59
|
0
|
0
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
-950
|
5,855
|
1,746
|
4,614
|
-976
|
16. Costs of current corporate income tax
|
|
1,028
|
352
|
998
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
1,028
|
352
|
998
|
|
19. Profit after corporate income tax (15)-(18)
|
-950
|
4,826
|
1,394
|
3,616
|
-976
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-950
|
4,826
|
1,394
|
3,616
|
-976
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|