1. Total business operating revenue
|
37,399
|
47,761
|
41,602
|
39,043
|
59,849
|
2. Deductions of revenue
|
0
|
0
|
126
|
0
|
0
|
3. Net revenues (1)-(2)
|
37,399
|
47,761
|
41,476
|
39,043
|
59,849
|
4. Cost of goods sold
|
24,916
|
35,346
|
30,340
|
29,402
|
46,631
|
5. Gross profit (3)-(4)
|
12,483
|
12,415
|
11,135
|
9,640
|
13,218
|
6. Revenue of financial operations
|
6
|
8
|
13
|
17
|
13
|
7. Financial expense
|
355
|
232
|
141
|
29
|
4
|
-In which: Loan interest expenses
|
355
|
0
|
141
|
29
|
4
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
|
0
|
10. Enterprise administration expenses
|
10,897
|
10,232
|
9,530
|
7,809
|
10,345
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,237
|
1,959
|
1,478
|
1,820
|
2,881
|
12. Other income
|
29
|
27
|
0
|
14
|
7
|
13. Other expenses
|
254
|
46
|
3
|
8
|
2
|
14. Other profit (12)-(13)
|
-225
|
-19
|
-3
|
7
|
4
|
15. Total accounting profit before tax (11)+(14)
|
1,012
|
1,940
|
1,475
|
1,826
|
2,886
|
16. Costs of current corporate income tax
|
253
|
397
|
296
|
257
|
577
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
253
|
397
|
296
|
257
|
577
|
19. Profit after corporate income tax (15)-(18)
|
759
|
1,543
|
1,180
|
1,569
|
2,308
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
759
|
1,543
|
1,180
|
1,569
|
2,308
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|