1. Total business operating revenue
|
94,039
|
80,324
|
92,985
|
118,524
|
74,638
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
94,039
|
80,324
|
92,985
|
118,524
|
74,638
|
4. Cost of goods sold
|
76,815
|
62,964
|
76,304
|
99,185
|
55,291
|
5. Gross profit (3)-(4)
|
17,223
|
17,360
|
16,681
|
19,339
|
19,348
|
6. Revenue of financial operations
|
1,935
|
2,192
|
1,841
|
1,486
|
1,870
|
7. Financial expense
|
0
|
|
1,379
|
0
|
524
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
1,571
|
1,313
|
|
1,707
|
|
10. Enterprise administration expenses
|
14,077
|
13,755
|
13,913
|
14,030
|
16,118
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,512
|
4,484
|
3,230
|
5,088
|
4,576
|
12. Other income
|
2
|
595
|
942
|
11
|
0
|
13. Other expenses
|
1,778
|
1,670
|
35
|
201
|
9
|
14. Other profit (12)-(13)
|
-1,776
|
-1,074
|
906
|
-190
|
-9
|
15. Total accounting profit before tax (11)+(14)
|
1,736
|
3,409
|
4,137
|
4,898
|
4,567
|
16. Costs of current corporate income tax
|
860
|
1,144
|
747
|
1,209
|
954
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
860
|
|
747
|
1,209
|
954
|
19. Profit after corporate income tax (15)-(18)
|
876
|
2,265
|
3,390
|
3,689
|
3,614
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
876
|
2,265
|
3,390
|
3,689
|
3,614
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
0
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|