1. Total business operating revenue
|
32,178
|
4,575
|
4,697
|
1,665
|
16,721
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
32,178
|
4,575
|
4,697
|
1,665
|
16,721
|
4. Cost of goods sold
|
11,277
|
7,186
|
6,773
|
9,273
|
9,534
|
5. Gross profit (3)-(4)
|
20,900
|
-2,611
|
-2,076
|
-7,608
|
7,187
|
6. Revenue of financial operations
|
6,212
|
6,369
|
6,237
|
5,421
|
5,380
|
7. Financial expense
|
|
0
|
0
|
|
|
-In which: Loan interest expenses
|
|
0
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
3,072
|
897
|
54
|
1,058
|
1,068
|
10. Enterprise administration expenses
|
916
|
1,174
|
1,187
|
1,246
|
945
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,124
|
1,687
|
2,920
|
-4,490
|
10,554
|
12. Other income
|
|
0
|
0
|
|
|
13. Other expenses
|
|
0
|
0
|
|
6
|
14. Other profit (12)-(13)
|
|
0
|
0
|
|
-6
|
15. Total accounting profit before tax (11)+(14)
|
23,124
|
1,687
|
2,920
|
-4,490
|
10,548
|
16. Costs of current corporate income tax
|
4,636
|
352
|
597
|
-885
|
2,122
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,636
|
352
|
597
|
-885
|
2,122
|
19. Profit after corporate income tax (15)-(18)
|
18,488
|
1,336
|
2,323
|
-3,606
|
8,426
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,488
|
1,336
|
2,323
|
-3,606
|
8,426
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|