1. Total business operating revenue
|
24,088
|
139,688
|
125,873
|
33,036
|
100,658
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
24,088
|
139,688
|
125,873
|
33,036
|
100,658
|
4. Cost of goods sold
|
17,940
|
151,623
|
116,716
|
30,491
|
95,850
|
5. Gross profit (3)-(4)
|
6,148
|
-11,936
|
9,157
|
2,544
|
4,808
|
6. Revenue of financial operations
|
3
|
23,013
|
3,840
|
0
|
0
|
7. Financial expense
|
0
|
0
|
0
|
70
|
2,877
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
70
|
2,877
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
2,349
|
813
|
1,468
|
1,034
|
918
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,802
|
10,264
|
11,530
|
1,441
|
1,013
|
12. Other income
|
4,037
|
0
|
0
|
0
|
0
|
13. Other expenses
|
3,365
|
0
|
92
|
62
|
1
|
14. Other profit (12)-(13)
|
672
|
0
|
-92
|
-62
|
-1
|
15. Total accounting profit before tax (11)+(14)
|
4,474
|
10,264
|
11,437
|
1,378
|
1,012
|
16. Costs of current corporate income tax
|
1,185
|
2,609
|
2,324
|
405
|
223
|
17. Costs of deferred corporate income tax
|
-71
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,114
|
2,609
|
2,324
|
405
|
223
|
19. Profit after corporate income tax (15)-(18)
|
3,360
|
7,656
|
9,113
|
973
|
789
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,360
|
7,656
|
9,113
|
973
|
789
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|