|
1. Total business operating revenue
|
30,097
|
8,479
|
32,055
|
11,678
|
15,612
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
30,097
|
8,479
|
32,055
|
11,678
|
15,612
|
|
4. Cost of goods sold
|
19,236
|
6,001
|
23,304
|
5,985
|
14,448
|
|
5. Gross profit (3)-(4)
|
10,861
|
2,478
|
8,751
|
5,693
|
1,164
|
|
6. Revenue of financial operations
|
2
|
1
|
1
|
1
|
1
|
|
7. Financial expense
|
840
|
596
|
1,006
|
786
|
774
|
|
-In which: Loan interest expenses
|
840
|
|
1,006
|
786
|
774
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
|
9. Cost of sales
|
0
|
|
0
|
|
|
|
10. Enterprise administration expenses
|
1,234
|
1,249
|
1,575
|
1,547
|
235
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,788
|
635
|
6,171
|
3,361
|
157
|
|
12. Other income
|
0
|
0
|
0
|
|
580
|
|
13. Other expenses
|
57
|
|
1,093
|
124
|
0
|
|
14. Other profit (12)-(13)
|
-57
|
0
|
-1,093
|
-124
|
580
|
|
15. Total accounting profit before tax (11)+(14)
|
8,731
|
635
|
5,078
|
3,236
|
736
|
|
16. Costs of current corporate income tax
|
0
|
|
0
|
|
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
0
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
8,731
|
635
|
5,078
|
3,236
|
736
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,731
|
635
|
5,078
|
3,236
|
736
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|