|
1. Total business operating revenue
|
51,384
|
41,242
|
33,372
|
26,234
|
54,627
|
|
2. Deductions of revenue
|
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
51,384
|
41,242
|
33,372
|
26,234
|
54,627
|
|
4. Cost of goods sold
|
23,131
|
16,162
|
15,418
|
17,756
|
32,044
|
|
5. Gross profit (3)-(4)
|
28,254
|
25,080
|
17,954
|
8,477
|
22,583
|
|
6. Revenue of financial operations
|
67
|
187
|
280
|
264
|
246
|
|
7. Financial expense
|
731
|
544
|
514
|
520
|
525
|
|
-In which: Loan interest expenses
|
6,865
|
544
|
514
|
520
|
525
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
|
0
|
|
|
0
|
|
10. Enterprise administration expenses
|
6,813
|
2,877
|
3,002
|
3,113
|
14,612
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,777
|
21,846
|
14,717
|
5,109
|
7,692
|
|
12. Other income
|
4,583
|
0
|
|
|
13
|
|
13. Other expenses
|
2,157
|
0
|
6
|
0
|
0
|
|
14. Other profit (12)-(13)
|
2,426
|
0
|
-6
|
0
|
13
|
|
15. Total accounting profit before tax (11)+(14)
|
23,203
|
21,846
|
14,712
|
5,109
|
7,705
|
|
16. Costs of current corporate income tax
|
2,806
|
4,472
|
3,012
|
1,077
|
466
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,806
|
4,472
|
3,012
|
1,077
|
466
|
|
19. Profit after corporate income tax (15)-(18)
|
20,397
|
17,374
|
11,700
|
4,031
|
7,239
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20,397
|
17,374
|
11,700
|
4,031
|
7,239
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|