|
1. Total business operating revenue
|
59,882
|
22,066
|
32,942
|
45,178
|
75,370
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
59,882
|
22,066
|
32,942
|
45,178
|
75,370
|
|
4. Cost of goods sold
|
38,359
|
14,501
|
17,852
|
28,666
|
53,727
|
|
5. Gross profit (3)-(4)
|
21,523
|
7,565
|
15,090
|
16,512
|
21,643
|
|
6. Revenue of financial operations
|
292
|
163
|
228
|
165
|
268
|
|
7. Financial expense
|
34
|
5
|
6
|
1
|
0
|
|
-In which: Loan interest expenses
|
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
11,676
|
9,824
|
10,212
|
11,666
|
12,950
|
|
10. Enterprise administration expenses
|
|
|
|
0
|
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,105
|
-2,101
|
5,100
|
5,010
|
8,961
|
|
12. Other income
|
28
|
17
|
|
44
|
15
|
|
13. Other expenses
|
0
|
1
|
|
0
|
3
|
|
14. Other profit (12)-(13)
|
28
|
17
|
|
44
|
12
|
|
15. Total accounting profit before tax (11)+(14)
|
10,133
|
-2,084
|
5,100
|
5,054
|
8,973
|
|
16. Costs of current corporate income tax
|
2,219
|
|
603
|
1,011
|
1,896
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,219
|
|
603
|
1,011
|
1,896
|
|
19. Profit after corporate income tax (15)-(18)
|
7,914
|
-2,084
|
4,497
|
4,043
|
7,078
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,914
|
-2,084
|
4,497
|
4,043
|
7,078
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|