1. Total business operating revenue
|
53,351
|
98,904
|
69,122
|
94,168
|
70,317
|
2. Deductions of revenue
|
1,272
|
3,631
|
3,423
|
5,247
|
1,827
|
3. Net revenues (1)-(2)
|
52,079
|
95,273
|
65,699
|
88,921
|
68,490
|
4. Cost of goods sold
|
39,530
|
59,403
|
43,288
|
60,945
|
48,450
|
5. Gross profit (3)-(4)
|
12,550
|
35,870
|
22,411
|
27,976
|
20,040
|
6. Revenue of financial operations
|
2,381
|
1,566
|
1,529
|
12,914
|
2,296
|
7. Financial expense
|
300
|
2
|
321
|
239
|
224
|
-In which: Loan interest expenses
|
|
0
|
253
|
235
|
176
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
0
|
9. Cost of sales
|
4,620
|
9,335
|
6,024
|
5,633
|
5,970
|
10. Enterprise administration expenses
|
4,045
|
6,658
|
8,849
|
15,795
|
7,794
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,966
|
21,441
|
8,746
|
19,223
|
8,347
|
12. Other income
|
1,281
|
1,693
|
1,119
|
12,325
|
1,579
|
13. Other expenses
|
967
|
880
|
749
|
1,377
|
1,091
|
14. Other profit (12)-(13)
|
314
|
813
|
369
|
10,947
|
487
|
15. Total accounting profit before tax (11)+(14)
|
6,280
|
22,254
|
9,115
|
30,170
|
8,834
|
16. Costs of current corporate income tax
|
1,104
|
5,125
|
2,060
|
4,319
|
1,785
|
17. Costs of deferred corporate income tax
|
212
|
-610
|
-163
|
-59
|
194
|
18. Costs of corporate income tax (16)+(17)
|
1,316
|
4,515
|
1,896
|
4,260
|
1,979
|
19. Profit after corporate income tax (15)-(18)
|
4,964
|
17,740
|
7,219
|
25,911
|
6,855
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,964
|
17,740
|
7,219
|
25,911
|
6,855
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|