|
1. Total business operating revenue
|
57,138
|
53,351
|
74,996
|
59,083
|
38,372
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
57,138
|
53,351
|
74,996
|
59,083
|
38,372
|
|
4. Cost of goods sold
|
43,467
|
39,739
|
57,584
|
50,396
|
36,662
|
|
5. Gross profit (3)-(4)
|
13,671
|
13,612
|
17,412
|
8,686
|
1,709
|
|
6. Revenue of financial operations
|
2,666
|
2,638
|
2,862
|
3,936
|
3,132
|
|
7. Financial expense
|
404
|
10
|
-105
|
-165
|
53
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,526
|
1,261
|
1,446
|
1,155
|
1,264
|
|
10. Enterprise administration expenses
|
9,037
|
8,779
|
9,961
|
7,705
|
8,752
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,369
|
6,200
|
8,972
|
3,928
|
-5,227
|
|
12. Other income
|
6
|
6
|
0
|
3
|
4,440
|
|
13. Other expenses
|
0
|
0
|
697
|
4
|
33
|
|
14. Other profit (12)-(13)
|
6
|
6
|
-697
|
-1
|
4,407
|
|
15. Total accounting profit before tax (11)+(14)
|
5,376
|
6,206
|
8,275
|
3,927
|
-820
|
|
16. Costs of current corporate income tax
|
786
|
899
|
1,998
|
834
|
-159
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
786
|
899
|
1,998
|
834
|
-159
|
|
19. Profit after corporate income tax (15)-(18)
|
4,589
|
5,307
|
6,277
|
3,093
|
-662
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,589
|
5,307
|
6,277
|
3,093
|
-662
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
