|
1. Total business operating revenue
|
54,767
|
44,920
|
7,581
|
32,049
|
51,243
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
2,313
|
0
|
|
3. Net revenues (1)-(2)
|
54,767
|
44,920
|
7,581
|
29,736
|
51,243
|
|
4. Cost of goods sold
|
37,918
|
28,474
|
4,914
|
29,708
|
36,044
|
|
5. Gross profit (3)-(4)
|
16,849
|
16,446
|
2,667
|
27
|
15,199
|
|
6. Revenue of financial operations
|
116
|
2,274
|
2
|
6,181
|
3
|
|
7. Financial expense
|
488
|
653
|
209
|
-934
|
1,678
|
|
-In which: Loan interest expenses
|
488
|
653
|
209
|
535
|
1,678
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
8,546
|
8,971
|
5,172
|
4,275
|
3,871
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,931
|
9,097
|
-2,711
|
2,867
|
9,653
|
|
12. Other income
|
0
|
24,456
|
0
|
1,217
|
194
|
|
13. Other expenses
|
485
|
23,401
|
4,820
|
221
|
59
|
|
14. Other profit (12)-(13)
|
-485
|
1,055
|
-4,820
|
996
|
135
|
|
15. Total accounting profit before tax (11)+(14)
|
7,446
|
10,152
|
-7,531
|
3,863
|
9,789
|
|
16. Costs of current corporate income tax
|
1,234
|
1,975
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,234
|
1,975
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
6,212
|
8,177
|
-7,531
|
3,863
|
9,789
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,212
|
8,177
|
-7,531
|
3,863
|
9,789
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
