|
1. Total business operating revenue
|
60,188
|
23,970
|
47,541
|
74,873
|
71,611
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
60,188
|
23,970
|
47,541
|
74,873
|
71,611
|
|
4. Cost of goods sold
|
27,373
|
17,707
|
23,257
|
27,461
|
28,415
|
|
5. Gross profit (3)-(4)
|
32,814
|
6,263
|
24,284
|
47,412
|
43,196
|
|
6. Revenue of financial operations
|
191
|
738
|
856
|
414
|
856
|
|
7. Financial expense
|
150
|
111
|
98
|
162
|
367
|
|
-In which: Loan interest expenses
|
150
|
111
|
98
|
162
|
367
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
3,853
|
2,500
|
2,749
|
2,749
|
3,529
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
29,002
|
4,389
|
22,293
|
44,915
|
40,156
|
|
12. Other income
|
101
|
255
|
10
|
9
|
240
|
|
13. Other expenses
|
|
|
48
|
0
|
6,721
|
|
14. Other profit (12)-(13)
|
101
|
255
|
-38
|
9
|
-6,481
|
|
15. Total accounting profit before tax (11)+(14)
|
29,104
|
4,644
|
22,255
|
44,924
|
33,675
|
|
16. Costs of current corporate income tax
|
6,431
|
865
|
4,338
|
9,142
|
6,676
|
|
17. Costs of deferred corporate income tax
|
-557
|
100
|
157
|
-122
|
94
|
|
18. Costs of corporate income tax (16)+(17)
|
5,875
|
965
|
4,495
|
9,020
|
6,770
|
|
19. Profit after corporate income tax (15)-(18)
|
23,229
|
3,679
|
17,760
|
35,904
|
26,905
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
23,229
|
3,679
|
17,760
|
35,904
|
26,905
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|