|
1. Total business operating revenue
|
60,252
|
11,631
|
38,967
|
39,602
|
29,703
|
|
2. Deductions of revenue
|
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
60,252
|
11,631
|
38,967
|
39,602
|
29,703
|
|
4. Cost of goods sold
|
43,593
|
8,112
|
31,345
|
30,377
|
23,308
|
|
5. Gross profit (3)-(4)
|
16,658
|
3,519
|
7,622
|
9,225
|
6,396
|
|
6. Revenue of financial operations
|
1,388
|
103
|
1,593
|
132
|
775
|
|
7. Financial expense
|
146
|
11
|
|
|
11
|
|
-In which: Loan interest expenses
|
|
|
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
1,871
|
584
|
1,577
|
952
|
1,106
|
|
10. Enterprise administration expenses
|
6,016
|
1,863
|
2,940
|
2,991
|
2,924
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,013
|
1,165
|
4,698
|
5,414
|
3,130
|
|
12. Other income
|
1
|
|
|
|
1
|
|
13. Other expenses
|
|
|
|
|
0
|
|
14. Other profit (12)-(13)
|
1
|
|
|
|
1
|
|
15. Total accounting profit before tax (11)+(14)
|
10,014
|
1,165
|
4,698
|
5,414
|
3,131
|
|
16. Costs of current corporate income tax
|
2,102
|
267
|
923
|
1,152
|
548
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,102
|
267
|
923
|
1,152
|
548
|
|
19. Profit after corporate income tax (15)-(18)
|
7,912
|
897
|
3,775
|
4,262
|
2,583
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,912
|
897
|
3,775
|
4,262
|
2,583
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|