1. Total business operating revenue
|
34,351
|
72,430
|
42,655
|
44,251
|
32,321
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
34,351
|
72,430
|
42,655
|
44,251
|
32,321
|
4. Cost of goods sold
|
22,834
|
48,837
|
26,794
|
32,737
|
21,248
|
5. Gross profit (3)-(4)
|
11,517
|
23,593
|
15,861
|
11,514
|
11,074
|
6. Revenue of financial operations
|
60
|
1,653
|
164
|
1,774
|
65
|
7. Financial expense
|
747
|
1,458
|
659
|
663
|
786
|
-In which: Loan interest expenses
|
|
0
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
6,590
|
13,181
|
6,429
|
5,134
|
6,390
|
10. Enterprise administration expenses
|
3,458
|
7,033
|
2,982
|
3,188
|
3,211
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
783
|
3,574
|
5,955
|
4,304
|
751
|
12. Other income
|
231
|
1,122
|
306
|
699
|
246
|
13. Other expenses
|
224
|
1,094
|
302
|
364
|
219
|
14. Other profit (12)-(13)
|
7
|
28
|
4
|
335
|
27
|
15. Total accounting profit before tax (11)+(14)
|
790
|
3,601
|
5,959
|
4,639
|
778
|
16. Costs of current corporate income tax
|
|
720
|
1,192
|
928
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
720
|
1,192
|
928
|
|
19. Profit after corporate income tax (15)-(18)
|
790
|
2,881
|
4,767
|
3,711
|
778
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
790
|
2,881
|
4,767
|
3,711
|
778
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|