1. Total business operating revenue
|
51,483
|
42,371
|
50,116
|
41,940
|
27,941
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
51,483
|
42,371
|
50,116
|
41,940
|
27,941
|
4. Cost of goods sold
|
45,595
|
34,003
|
43,603
|
34,329
|
24,026
|
5. Gross profit (3)-(4)
|
5,888
|
8,368
|
6,513
|
7,611
|
3,916
|
6. Revenue of financial operations
|
520
|
707
|
729
|
1,019
|
1,250
|
7. Financial expense
|
0
|
2
|
|
1
|
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
953
|
1,060
|
2,030
|
1,406
|
1,567
|
10. Enterprise administration expenses
|
4,036
|
6,070
|
3,830
|
5,955
|
3,245
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,419
|
1,943
|
1,382
|
1,267
|
353
|
12. Other income
|
3,241
|
1,984
|
1
|
803
|
5
|
13. Other expenses
|
1,186
|
1,343
|
2
|
9
|
0
|
14. Other profit (12)-(13)
|
2,055
|
641
|
-1
|
794
|
5
|
15. Total accounting profit before tax (11)+(14)
|
3,475
|
2,584
|
1,381
|
2,061
|
359
|
16. Costs of current corporate income tax
|
961
|
390
|
227
|
463
|
130
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
961
|
390
|
227
|
463
|
130
|
19. Profit after corporate income tax (15)-(18)
|
2,513
|
2,194
|
1,153
|
1,598
|
229
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,513
|
2,194
|
1,153
|
1,598
|
229
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|