1. Total business operating revenue
|
65,806
|
40,753
|
47,604
|
46,711
|
60,252
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
65,806
|
40,753
|
47,604
|
46,711
|
60,252
|
4. Cost of goods sold
|
48,963
|
29,680
|
36,233
|
32,004
|
43,593
|
5. Gross profit (3)-(4)
|
16,843
|
11,073
|
11,371
|
14,707
|
16,658
|
6. Revenue of financial operations
|
2,324
|
513
|
3,173
|
9
|
1,388
|
7. Financial expense
|
0
|
0
|
|
439
|
146
|
-In which: Loan interest expenses
|
0
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
2,217
|
1,458
|
1,658
|
1,669
|
1,871
|
10. Enterprise administration expenses
|
5,638
|
4,121
|
4,538
|
4,860
|
6,016
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,312
|
6,007
|
8,348
|
7,748
|
10,013
|
12. Other income
|
0
|
0
|
|
|
1
|
13. Other expenses
|
0
|
0
|
|
|
|
14. Other profit (12)-(13)
|
0
|
0
|
|
|
1
|
15. Total accounting profit before tax (11)+(14)
|
11,312
|
6,007
|
8,348
|
7,748
|
10,014
|
16. Costs of current corporate income tax
|
2,269
|
1,245
|
1,600
|
1,629
|
2,102
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,269
|
1,245
|
1,600
|
1,629
|
2,102
|
19. Profit after corporate income tax (15)-(18)
|
9,043
|
4,762
|
6,748
|
6,119
|
7,912
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,043
|
4,762
|
6,748
|
6,119
|
7,912
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|