1. Total business operating revenue
|
35,599
|
42,430
|
37,922
|
65,679
|
49,641
|
2. Deductions of revenue
|
0
|
|
|
0
|
0
|
3. Net revenues (1)-(2)
|
35,599
|
42,430
|
37,922
|
65,679
|
49,641
|
4. Cost of goods sold
|
21,272
|
22,675
|
21,379
|
36,706
|
28,526
|
5. Gross profit (3)-(4)
|
14,327
|
19,755
|
16,543
|
28,973
|
21,116
|
6. Revenue of financial operations
|
2,501
|
2,867
|
2,628
|
2,592
|
5,983
|
7. Financial expense
|
0
|
|
|
5
|
747
|
-In which: Loan interest expenses
|
0
|
|
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
0
|
9. Cost of sales
|
0
|
|
|
0
|
0
|
10. Enterprise administration expenses
|
2,557
|
19,827
|
3,226
|
3,337
|
2,795
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,271
|
289
|
15,946
|
28,223
|
23,558
|
12. Other income
|
0
|
256
|
106
|
275
|
0
|
13. Other expenses
|
21
|
33
|
116
|
0
|
5
|
14. Other profit (12)-(13)
|
-21
|
|
-11
|
275
|
-5
|
15. Total accounting profit before tax (11)+(14)
|
14,250
|
19,860
|
15,935
|
28,498
|
23,553
|
16. Costs of current corporate income tax
|
2,854
|
3,997
|
2,283
|
5,778
|
4,712
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
2,854
|
|
2,283
|
5,778
|
4,712
|
19. Profit after corporate income tax (15)-(18)
|
11,395
|
15,863
|
13,652
|
22,720
|
18,841
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,395
|
15,863
|
13,652
|
22,720
|
18,841
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
0
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
0
|
|
|
|