1. Total business operating revenue
|
27,554
|
34,398
|
60,788
|
24,679
|
40,591
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
27,554
|
34,398
|
60,788
|
24,679
|
40,591
|
4. Cost of goods sold
|
11,937
|
16,358
|
22,009
|
7,542
|
24,997
|
5. Gross profit (3)-(4)
|
15,617
|
18,040
|
38,780
|
17,137
|
15,594
|
6. Revenue of financial operations
|
3
|
5
|
10
|
10
|
22
|
7. Financial expense
|
1,134
|
638
|
777
|
586
|
1,863
|
-In which: Loan interest expenses
|
751
|
638
|
594
|
586
|
693
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
7,953
|
2,638
|
2,307
|
1,641
|
2,029
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,533
|
14,770
|
35,706
|
14,919
|
11,725
|
12. Other income
|
305
|
|
992
|
|
927
|
13. Other expenses
|
364
|
18
|
13
|
87
|
19
|
14. Other profit (12)-(13)
|
-59
|
-18
|
980
|
-87
|
908
|
15. Total accounting profit before tax (11)+(14)
|
6,474
|
14,751
|
36,686
|
14,833
|
12,632
|
16. Costs of current corporate income tax
|
1,307
|
2,950
|
7,343
|
2,967
|
2,548
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,307
|
2,950
|
7,343
|
2,967
|
2,548
|
19. Profit after corporate income tax (15)-(18)
|
5,167
|
11,801
|
29,343
|
11,866
|
10,085
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,167
|
11,801
|
29,343
|
11,866
|
10,085
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|