1. Total business operating revenue
|
126,694
|
33,349
|
35,951
|
37,596
|
53,765
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
126,694
|
33,349
|
35,951
|
37,596
|
53,765
|
4. Cost of goods sold
|
69,923
|
20,514
|
25,476
|
21,631
|
43,724
|
5. Gross profit (3)-(4)
|
56,770
|
12,835
|
10,475
|
15,964
|
10,042
|
6. Revenue of financial operations
|
-947
|
917
|
386
|
48
|
47
|
7. Financial expense
|
193
|
|
|
627
|
-201
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
7,669
|
1,877
|
4,347
|
3,319
|
1,350
|
10. Enterprise administration expenses
|
31,759
|
9,068
|
7,186
|
9,268
|
12,617
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
16,203
|
2,807
|
-672
|
2,798
|
-3,677
|
12. Other income
|
104
|
136
|
5
|
104
|
13,207
|
13. Other expenses
|
307
|
120
|
64
|
9
|
199
|
14. Other profit (12)-(13)
|
-203
|
16
|
-59
|
96
|
13,008
|
15. Total accounting profit before tax (11)+(14)
|
16,000
|
2,823
|
-731
|
2,894
|
9,331
|
16. Costs of current corporate income tax
|
9,512
|
557
|
45
|
676
|
1,669
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
9,512
|
557
|
45
|
676
|
1,669
|
19. Profit after corporate income tax (15)-(18)
|
6,488
|
2,267
|
-776
|
2,218
|
7,662
|
20. Interest after tax of shareholders who not control
|
-21
|
-10
|
-13
|
0
|
-41
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,510
|
2,277
|
-763
|
2,218
|
7,703
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|