1. Total business operating revenue
|
133,942
|
88,669
|
61,808
|
93,275
|
92,815
|
2. Deductions of revenue
|
26
|
0
|
|
14
|
|
3. Net revenues (1)-(2)
|
133,916
|
88,669
|
61,808
|
93,261
|
92,815
|
4. Cost of goods sold
|
92,550
|
57,930
|
39,620
|
65,084
|
62,178
|
5. Gross profit (3)-(4)
|
41,366
|
30,739
|
22,188
|
28,177
|
30,637
|
6. Revenue of financial operations
|
18
|
59
|
52
|
223
|
835
|
7. Financial expense
|
0
|
0
|
|
35
|
19
|
-In which: Loan interest expenses
|
0
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
19,673
|
13,332
|
9,311
|
13,505
|
14,315
|
10. Enterprise administration expenses
|
16,927
|
14,647
|
11,277
|
12,016
|
13,816
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,783
|
2,820
|
1,652
|
2,843
|
3,322
|
12. Other income
|
85
|
22
|
11
|
19
|
17
|
13. Other expenses
|
0
|
0
|
13
|
1
|
22
|
14. Other profit (12)-(13)
|
85
|
22
|
-2
|
18
|
-5
|
15. Total accounting profit before tax (11)+(14)
|
4,868
|
2,841
|
1,650
|
2,861
|
3,317
|
16. Costs of current corporate income tax
|
997
|
416
|
243
|
591
|
734
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
-38
|
18. Costs of corporate income tax (16)+(17)
|
997
|
416
|
243
|
591
|
696
|
19. Profit after corporate income tax (15)-(18)
|
3,872
|
2,426
|
1,407
|
2,270
|
2,621
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,872
|
2,426
|
1,407
|
2,270
|
2,621
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|