1. Total business operating revenue
|
35,719
|
53,127
|
91,555
|
79,059
|
69,013
|
2. Deductions of revenue
|
97
|
142
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
35,622
|
52,985
|
91,555
|
79,059
|
69,013
|
4. Cost of goods sold
|
28,644
|
27,746
|
68,944
|
60,249
|
56,103
|
5. Gross profit (3)-(4)
|
6,977
|
25,239
|
22,610
|
18,809
|
12,910
|
6. Revenue of financial operations
|
1,292
|
1,680
|
22
|
25
|
5
|
7. Financial expense
|
0
|
131
|
8,059
|
7,000
|
6,482
|
-In which: Loan interest expenses
|
0
|
131
|
8,059
|
7,000
|
6,482
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
25
|
2
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
7,549
|
6,781
|
13,068
|
9,843
|
5,649
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
695
|
20,004
|
1,506
|
1,992
|
785
|
12. Other income
|
3,912
|
1,349
|
0
|
0
|
0
|
13. Other expenses
|
1,737
|
5,333
|
148
|
278
|
165
|
14. Other profit (12)-(13)
|
2,175
|
-3,984
|
-148
|
-278
|
-165
|
15. Total accounting profit before tax (11)+(14)
|
2,870
|
16,020
|
1,358
|
1,714
|
619
|
16. Costs of current corporate income tax
|
249
|
6,331
|
301
|
346
|
157
|
17. Costs of deferred corporate income tax
|
0
|
-1,421
|
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
249
|
4,910
|
301
|
346
|
157
|
19. Profit after corporate income tax (15)-(18)
|
2,621
|
11,110
|
1,057
|
1,368
|
463
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,621
|
11,110
|
1,057
|
1,368
|
463
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|