|
1. Total business operating revenue
|
74,463
|
87,770
|
51,713
|
67,678
|
52,996
|
|
2. Deductions of revenue
|
0
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
74,463
|
87,770
|
51,713
|
67,678
|
52,996
|
|
4. Cost of goods sold
|
58,555
|
73,384
|
40,944
|
55,501
|
40,806
|
|
5. Gross profit (3)-(4)
|
15,908
|
14,385
|
10,769
|
12,177
|
12,190
|
|
6. Revenue of financial operations
|
36
|
43
|
45
|
52
|
106
|
|
7. Financial expense
|
99
|
14
|
9
|
0
|
112
|
|
-In which: Loan interest expenses
|
99
|
14
|
9
|
0
|
112
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
6,241
|
5,759
|
4,926
|
4,104
|
3,038
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,603
|
8,656
|
5,878
|
8,126
|
9,146
|
|
12. Other income
|
148
|
68
|
1,300
|
87
|
135
|
|
13. Other expenses
|
28
|
83
|
32
|
0
|
1,392
|
|
14. Other profit (12)-(13)
|
120
|
-14
|
1,268
|
87
|
-1,257
|
|
15. Total accounting profit before tax (11)+(14)
|
9,723
|
8,641
|
7,146
|
8,212
|
7,889
|
|
16. Costs of current corporate income tax
|
1,365
|
1,850
|
1,430
|
1,642
|
1,856
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,365
|
1,850
|
1,430
|
1,642
|
1,856
|
|
19. Profit after corporate income tax (15)-(18)
|
8,358
|
6,792
|
5,717
|
6,570
|
6,033
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,358
|
6,792
|
5,717
|
6,570
|
6,033
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
