1. Total business operating revenue
|
65,748
|
50,188
|
42,419
|
56,610
|
44,714
|
2. Deductions of revenue
|
9
|
9
|
3
|
4
|
1
|
3. Net revenues (1)-(2)
|
65,739
|
50,179
|
42,416
|
56,606
|
44,713
|
4. Cost of goods sold
|
57,746
|
45,581
|
37,405
|
49,272
|
37,534
|
5. Gross profit (3)-(4)
|
7,993
|
4,598
|
5,011
|
7,335
|
7,179
|
6. Revenue of financial operations
|
240
|
858
|
257
|
855
|
226
|
7. Financial expense
|
43
|
-1,433
|
108
|
-152
|
84
|
-In which: Loan interest expenses
|
3
|
0
|
57
|
47
|
4
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
931
|
894
|
930
|
1,284
|
1,127
|
10. Enterprise administration expenses
|
2,061
|
2,785
|
2,162
|
5,186
|
2,460
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,198
|
3,210
|
2,067
|
1,872
|
3,733
|
12. Other income
|
1
|
340
|
8
|
2
|
37
|
13. Other expenses
|
12
|
71
|
14
|
12
|
12
|
14. Other profit (12)-(13)
|
-11
|
269
|
-6
|
-10
|
25
|
15. Total accounting profit before tax (11)+(14)
|
5,187
|
3,480
|
2,061
|
1,861
|
3,758
|
16. Costs of current corporate income tax
|
1,016
|
698
|
413
|
361
|
752
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,016
|
698
|
413
|
361
|
752
|
19. Profit after corporate income tax (15)-(18)
|
4,171
|
2,781
|
1,648
|
1,501
|
3,007
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,171
|
2,781
|
1,648
|
1,501
|
3,007
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|