1. Total business operating revenue
|
51,477
|
35,201
|
49,657
|
40,550
|
47,590
|
2. Deductions of revenue
|
182
|
124
|
381
|
56
|
0
|
3. Net revenues (1)-(2)
|
51,295
|
35,077
|
49,276
|
40,494
|
47,590
|
4. Cost of goods sold
|
41,405
|
29,060
|
41,263
|
32,135
|
34,732
|
5. Gross profit (3)-(4)
|
9,890
|
6,018
|
8,013
|
8,359
|
12,858
|
6. Revenue of financial operations
|
10
|
8
|
103
|
246
|
248
|
7. Financial expense
|
71
|
63
|
53
|
17
|
0
|
-In which: Loan interest expenses
|
71
|
63
|
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
3,374
|
2,469
|
4,915
|
4,448
|
4,590
|
10. Enterprise administration expenses
|
3,421
|
1,900
|
2,183
|
1,724
|
5,239
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,034
|
1,595
|
964
|
2,416
|
3,276
|
12. Other income
|
0
|
315
|
|
|
387
|
13. Other expenses
|
1
|
746
|
100
|
8
|
83
|
14. Other profit (12)-(13)
|
-1
|
-431
|
-100
|
-8
|
304
|
15. Total accounting profit before tax (11)+(14)
|
3,033
|
1,164
|
864
|
2,408
|
3,580
|
16. Costs of current corporate income tax
|
483
|
179
|
286
|
570
|
788
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
483
|
179
|
286
|
570
|
788
|
19. Profit after corporate income tax (15)-(18)
|
2,550
|
985
|
578
|
1,838
|
2,792
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,550
|
985
|
578
|
1,838
|
2,792
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|