1. Total business operating revenue
|
55,849
|
419
|
79,802
|
47,142
|
40,897
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
55,849
|
419
|
79,802
|
47,142
|
40,897
|
4. Cost of goods sold
|
42,996
|
205
|
77,070
|
44,505
|
39,741
|
5. Gross profit (3)-(4)
|
12,853
|
214
|
2,732
|
2,637
|
1,156
|
6. Revenue of financial operations
|
5,414
|
5,938
|
2,094
|
1,463
|
666
|
7. Financial expense
|
0
|
6
|
0
|
204
|
|
-In which: Loan interest expenses
|
0
|
0
|
|
204
|
|
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
|
12,841
|
5,986
|
4,653
|
3,544
|
1,815
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,426
|
160
|
174
|
353
|
7
|
12. Other income
|
478
|
461
|
15
|
0
|
60
|
13. Other expenses
|
156
|
50
|
4
|
0
|
0
|
14. Other profit (12)-(13)
|
322
|
411
|
12
|
0
|
60
|
15. Total accounting profit before tax (11)+(14)
|
5,747
|
570
|
185
|
353
|
67
|
16. Costs of current corporate income tax
|
1,147
|
91
|
51
|
84
|
38
|
17. Costs of deferred corporate income tax
|
20
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,167
|
91
|
51
|
84
|
38
|
19. Profit after corporate income tax (15)-(18)
|
4,581
|
479
|
135
|
269
|
29
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,581
|
479
|
135
|
269
|
29
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|