1. Total business operating revenue
|
51,904
|
65,493
|
66,711
|
95,963
|
70,131
|
2. Deductions of revenue
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
51,904
|
65,493
|
66,711
|
95,963
|
70,131
|
4. Cost of goods sold
|
42,264
|
36,812
|
44,288
|
67,750
|
47,536
|
5. Gross profit (3)-(4)
|
9,639
|
28,681
|
22,423
|
28,213
|
22,594
|
6. Revenue of financial operations
|
1,441
|
1,395
|
1,615
|
6,403
|
2,182
|
7. Financial expense
|
3
|
20
|
|
2
|
|
-In which: Loan interest expenses
|
3
|
3
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
9. Cost of sales
|
1,253
|
1,592
|
1,277
|
1,897
|
1,547
|
10. Enterprise administration expenses
|
2,117
|
2,810
|
2,532
|
6,205
|
2,893
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,707
|
25,654
|
20,228
|
26,512
|
20,337
|
12. Other income
|
94
|
|
|
0
|
|
13. Other expenses
|
596
|
43
|
5
|
477
|
30
|
14. Other profit (12)-(13)
|
-502
|
-43
|
-5
|
-477
|
-30
|
15. Total accounting profit before tax (11)+(14)
|
7,205
|
25,612
|
20,223
|
26,035
|
20,307
|
16. Costs of current corporate income tax
|
1,432
|
5,095
|
3,943
|
4,874
|
3,961
|
17. Costs of deferred corporate income tax
|
125
|
31
|
102
|
-206
|
101
|
18. Costs of corporate income tax (16)+(17)
|
1,557
|
5,126
|
4,046
|
4,668
|
4,061
|
19. Profit after corporate income tax (15)-(18)
|
5,648
|
20,486
|
16,177
|
21,367
|
16,245
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,648
|
20,486
|
16,177
|
21,367
|
16,245
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|