1. Total business operating revenue
|
54,736
|
51,904
|
65,493
|
66,711
|
95,963
|
2. Deductions of revenue
|
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
54,736
|
51,904
|
65,493
|
66,711
|
95,963
|
4. Cost of goods sold
|
37,398
|
42,264
|
36,812
|
44,288
|
67,750
|
5. Gross profit (3)-(4)
|
17,338
|
9,639
|
28,681
|
22,423
|
28,213
|
6. Revenue of financial operations
|
1,611
|
1,441
|
1,395
|
1,615
|
6,403
|
7. Financial expense
|
1
|
3
|
20
|
|
2
|
-In which: Loan interest expenses
|
1
|
3
|
3
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
9. Cost of sales
|
1,183
|
1,253
|
1,592
|
1,277
|
1,897
|
10. Enterprise administration expenses
|
3,641
|
2,117
|
2,810
|
2,532
|
6,205
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,124
|
7,707
|
25,654
|
20,228
|
26,512
|
12. Other income
|
30
|
94
|
|
|
0
|
13. Other expenses
|
448
|
596
|
43
|
5
|
477
|
14. Other profit (12)-(13)
|
-418
|
-502
|
-43
|
-5
|
-477
|
15. Total accounting profit before tax (11)+(14)
|
13,706
|
7,205
|
25,612
|
20,223
|
26,035
|
16. Costs of current corporate income tax
|
3,090
|
1,432
|
5,095
|
3,943
|
4,874
|
17. Costs of deferred corporate income tax
|
-202
|
125
|
31
|
102
|
-206
|
18. Costs of corporate income tax (16)+(17)
|
2,888
|
1,557
|
5,126
|
4,046
|
4,668
|
19. Profit after corporate income tax (15)-(18)
|
10,818
|
5,648
|
20,486
|
16,177
|
21,367
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,818
|
5,648
|
20,486
|
16,177
|
21,367
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|