1. Total business operating revenue
|
53,307
|
48,768
|
58,924
|
72,925
|
85,014
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
53,307
|
48,768
|
58,924
|
72,925
|
85,014
|
4. Cost of goods sold
|
41,187
|
39,303
|
47,729
|
59,240
|
75,017
|
5. Gross profit (3)-(4)
|
12,120
|
9,464
|
11,195
|
13,686
|
9,998
|
6. Revenue of financial operations
|
10
|
5
|
4
|
1
|
1
|
7. Financial expense
|
1,529
|
1,388
|
839
|
389
|
474
|
-In which: Loan interest expenses
|
1,529
|
1,388
|
839
|
389
|
474
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
502
|
0
|
|
|
|
10. Enterprise administration expenses
|
7,254
|
7,719
|
8,370
|
8,752
|
8,527
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,845
|
362
|
1,989
|
4,547
|
999
|
12. Other income
|
277
|
38
|
269
|
160
|
7
|
13. Other expenses
|
3
|
81
|
51
|
419
|
73
|
14. Other profit (12)-(13)
|
274
|
-43
|
218
|
-259
|
-67
|
15. Total accounting profit before tax (11)+(14)
|
3,118
|
319
|
2,208
|
4,287
|
932
|
16. Costs of current corporate income tax
|
624
|
80
|
316
|
769
|
201
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
624
|
80
|
316
|
769
|
201
|
19. Profit after corporate income tax (15)-(18)
|
2,495
|
239
|
1,891
|
3,518
|
731
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,495
|
239
|
1,891
|
3,518
|
731
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|