1. Total business operating revenue
|
45,561
|
25,703
|
26,743
|
32,733
|
39,484
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
45,561
|
25,703
|
26,743
|
32,733
|
39,484
|
4. Cost of goods sold
|
39,385
|
20,963
|
23,310
|
25,368
|
33,389
|
5. Gross profit (3)-(4)
|
6,177
|
4,740
|
3,433
|
7,365
|
6,095
|
6. Revenue of financial operations
|
2,339
|
15,401
|
3,413
|
3,003
|
2,569
|
7. Financial expense
|
365
|
99
|
0
|
2
|
0
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
698
|
533
|
189
|
403
|
2,114
|
10. Enterprise administration expenses
|
2,050
|
2,151
|
1,908
|
4,717
|
1,940
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,403
|
17,359
|
4,750
|
5,246
|
4,610
|
12. Other income
|
33
|
5,428
|
570
|
626
|
534
|
13. Other expenses
|
152
|
1,397
|
103
|
-240
|
193
|
14. Other profit (12)-(13)
|
-119
|
4,030
|
467
|
866
|
341
|
15. Total accounting profit before tax (11)+(14)
|
5,284
|
21,389
|
5,216
|
6,112
|
4,951
|
16. Costs of current corporate income tax
|
813
|
1,583
|
980
|
1,005
|
883
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
813
|
1,583
|
980
|
1,005
|
883
|
19. Profit after corporate income tax (15)-(18)
|
4,471
|
19,806
|
4,236
|
5,107
|
4,067
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,471
|
19,806
|
4,236
|
5,107
|
4,067
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|