1. Total business operating revenue
|
8,286
|
14,490
|
9,951
|
51,040
|
4,969
|
2. Deductions of revenue
|
0
|
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
8,286
|
14,490
|
9,951
|
51,040
|
4,969
|
4. Cost of goods sold
|
4,209
|
7,378
|
4,790
|
43,878
|
2,396
|
5. Gross profit (3)-(4)
|
4,076
|
7,112
|
5,160
|
7,162
|
2,573
|
6. Revenue of financial operations
|
40
|
17
|
38
|
2
|
8
|
7. Financial expense
|
0
|
|
0
|
189
|
0
|
-In which: Loan interest expenses
|
0
|
|
0
|
0
|
0
|
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
|
1,274
|
1,255
|
1,075
|
1,354
|
1,203
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,842
|
5,874
|
4,124
|
5,622
|
1,379
|
12. Other income
|
0
|
|
0
|
0
|
0
|
13. Other expenses
|
0
|
34
|
0
|
0
|
0
|
14. Other profit (12)-(13)
|
0
|
-34
|
0
|
0
|
0
|
15. Total accounting profit before tax (11)+(14)
|
2,842
|
5,840
|
4,124
|
5,622
|
1,379
|
16. Costs of current corporate income tax
|
599
|
1,203
|
854
|
1,162
|
307
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
599
|
1,203
|
854
|
1,162
|
307
|
19. Profit after corporate income tax (15)-(18)
|
2,244
|
4,637
|
3,269
|
4,460
|
1,072
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,244
|
4,637
|
3,269
|
4,460
|
1,072
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|