1. Total business operating revenue
|
90,930
|
136,855
|
331,880
|
146,817
|
172,264
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
90,930
|
136,855
|
331,880
|
146,817
|
172,264
|
4. Cost of goods sold
|
73,732
|
108,446
|
269,018
|
133,218
|
132,036
|
5. Gross profit (3)-(4)
|
17,198
|
28,409
|
62,862
|
13,599
|
40,228
|
6. Revenue of financial operations
|
333
|
213
|
107
|
213
|
1,170
|
7. Financial expense
|
199
|
310
|
2,304
|
342
|
385
|
-In which: Loan interest expenses
|
87
|
425
|
2,304
|
342
|
164
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
2,755
|
3,141
|
7,017
|
4,375
|
4,102
|
10. Enterprise administration expenses
|
12,013
|
21,225
|
48,051
|
7,480
|
30,838
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,565
|
3,946
|
5,596
|
1,615
|
6,074
|
12. Other income
|
|
75
|
437
|
57
|
271
|
13. Other expenses
|
45
|
0
|
23
|
|
16
|
14. Other profit (12)-(13)
|
-45
|
75
|
414
|
57
|
255
|
15. Total accounting profit before tax (11)+(14)
|
2,519
|
4,021
|
6,010
|
1,673
|
6,329
|
16. Costs of current corporate income tax
|
504
|
856
|
1,202
|
414
|
1,266
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
504
|
856
|
1,202
|
414
|
1,266
|
19. Profit after corporate income tax (15)-(18)
|
2,015
|
3,165
|
4,808
|
1,259
|
5,063
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,015
|
3,165
|
4,808
|
1,259
|
5,063
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|