1. Total business operating revenue
|
112,426
|
74,784
|
83,635
|
23,934
|
40,873
|
2. Deductions of revenue
|
|
1,873
|
8,205
|
|
0
|
3. Net revenues (1)-(2)
|
112,426
|
72,911
|
75,431
|
23,934
|
40,873
|
4. Cost of goods sold
|
97,808
|
62,390
|
64,966
|
16,517
|
29,973
|
5. Gross profit (3)-(4)
|
14,617
|
10,521
|
10,465
|
7,417
|
10,900
|
6. Revenue of financial operations
|
15
|
11
|
18
|
23
|
23
|
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
|
|
0
|
|
|
0
|
10. Enterprise administration expenses
|
5,398
|
4,147
|
4,052
|
4,197
|
3,556
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,234
|
6,385
|
6,431
|
3,243
|
7,366
|
12. Other income
|
5
|
7
|
34
|
155
|
90
|
13. Other expenses
|
54
|
1
|
127
|
13
|
3
|
14. Other profit (12)-(13)
|
-48
|
5
|
-92
|
142
|
87
|
15. Total accounting profit before tax (11)+(14)
|
9,186
|
6,390
|
6,339
|
3,385
|
7,453
|
16. Costs of current corporate income tax
|
1,094
|
768
|
778
|
413
|
939
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,094
|
768
|
778
|
413
|
939
|
19. Profit after corporate income tax (15)-(18)
|
8,092
|
5,622
|
5,561
|
2,972
|
6,514
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,092
|
5,622
|
5,561
|
2,972
|
6,514
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|