|
1. Total business operating revenue
|
63,273
|
162,130
|
22,166
|
116,859
|
94,847
|
|
2. Deductions of revenue
|
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
63,273
|
162,130
|
22,166
|
116,859
|
94,847
|
|
4. Cost of goods sold
|
49,371
|
139,695
|
13,037
|
101,059
|
82,068
|
|
5. Gross profit (3)-(4)
|
13,902
|
22,435
|
9,129
|
15,800
|
12,778
|
|
6. Revenue of financial operations
|
646
|
1,615
|
298
|
864
|
322
|
|
7. Financial expense
|
35
|
81
|
|
0
|
|
|
-In which: Loan interest expenses
|
33
|
0
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
|
9. Cost of sales
|
|
0
|
|
0
|
|
|
10. Enterprise administration expenses
|
7,939
|
17,009
|
7,475
|
10,912
|
10,057
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,574
|
6,961
|
1,953
|
5,752
|
3,043
|
|
12. Other income
|
|
104
|
|
0
|
2
|
|
13. Other expenses
|
513
|
120
|
14
|
19
|
20
|
|
14. Other profit (12)-(13)
|
-513
|
-16
|
-14
|
-19
|
-18
|
|
15. Total accounting profit before tax (11)+(14)
|
6,060
|
6,945
|
1,939
|
5,733
|
3,026
|
|
16. Costs of current corporate income tax
|
2,021
|
1,244
|
438
|
1,139
|
623
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,021
|
1,244
|
438
|
1,139
|
623
|
|
19. Profit after corporate income tax (15)-(18)
|
4,039
|
5,701
|
1,501
|
4,594
|
2,402
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,039
|
5,701
|
1,501
|
4,594
|
2,402
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|