|
1. Total business operating revenue
|
107,151
|
73,191
|
28,615
|
33,383
|
13,625
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
107,151
|
73,191
|
28,615
|
33,383
|
13,625
|
|
4. Cost of goods sold
|
83,505
|
52,822
|
20,182
|
20,492
|
8,523
|
|
5. Gross profit (3)-(4)
|
23,646
|
20,369
|
8,434
|
12,891
|
5,101
|
|
6. Revenue of financial operations
|
2,356
|
2,352
|
11,660
|
1,859
|
2,131
|
|
7. Financial expense
|
6
|
0
|
43
|
4,194
|
1,207
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
5,050
|
2,699
|
2,223
|
1,208
|
761
|
|
10. Enterprise administration expenses
|
5,451
|
5,572
|
4,815
|
5,519
|
5,740
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,495
|
14,450
|
13,013
|
3,828
|
-476
|
|
12. Other income
|
13
|
28
|
49
|
453
|
117
|
|
13. Other expenses
|
371
|
523
|
677
|
964
|
160
|
|
14. Other profit (12)-(13)
|
-357
|
-495
|
-629
|
-512
|
-43
|
|
15. Total accounting profit before tax (11)+(14)
|
15,138
|
13,955
|
12,385
|
3,317
|
-519
|
|
16. Costs of current corporate income tax
|
3,058
|
2,010
|
1,937
|
934
|
138
|
|
17. Costs of deferred corporate income tax
|
-130
|
37
|
279
|
-754
|
436
|
|
18. Costs of corporate income tax (16)+(17)
|
2,928
|
2,047
|
2,216
|
179
|
575
|
|
19. Profit after corporate income tax (15)-(18)
|
12,210
|
11,907
|
10,169
|
3,137
|
-1,094
|
|
20. Interest after tax of shareholders who not control
|
11
|
-2
|
-11
|
35
|
-22
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,199
|
11,910
|
10,179
|
3,102
|
-1,071
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
