1. Total business operating revenue
|
36,332
|
31,033
|
34,332
|
27,627
|
8,856
|
2. Deductions of revenue
|
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
36,332
|
31,033
|
34,332
|
27,627
|
8,856
|
4. Cost of goods sold
|
32,094
|
27,093
|
30,213
|
24,461
|
5,274
|
5. Gross profit (3)-(4)
|
4,238
|
3,941
|
4,120
|
3,166
|
3,583
|
6. Revenue of financial operations
|
999
|
1,184
|
6,362
|
8,037
|
1,115
|
7. Financial expense
|
|
0
|
0
|
|
0
|
-In which: Loan interest expenses
|
|
0
|
0
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
0
|
9. Cost of sales
|
5
|
8
|
0
|
|
11
|
10. Enterprise administration expenses
|
1,629
|
1,880
|
2,142
|
3,515
|
2,275
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,603
|
3,236
|
8,340
|
7,688
|
2,411
|
12. Other income
|
0
|
0
|
500
|
10
|
1
|
13. Other expenses
|
|
3
|
0
|
0
|
0
|
14. Other profit (12)-(13)
|
0
|
-3
|
500
|
10
|
1
|
15. Total accounting profit before tax (11)+(14)
|
3,603
|
3,233
|
8,840
|
7,697
|
2,412
|
16. Costs of current corporate income tax
|
721
|
647
|
733
|
160
|
482
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
721
|
647
|
733
|
160
|
482
|
19. Profit after corporate income tax (15)-(18)
|
2,883
|
2,587
|
8,107
|
7,538
|
1,930
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,883
|
2,587
|
8,107
|
7,538
|
1,930
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|