1. Total business operating revenue
|
61,129
|
86,092
|
63,273
|
162,130
|
22,166
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
61,129
|
86,092
|
63,273
|
162,130
|
22,166
|
4. Cost of goods sold
|
47,860
|
73,238
|
49,371
|
139,695
|
13,037
|
5. Gross profit (3)-(4)
|
13,269
|
12,854
|
13,902
|
22,435
|
9,129
|
6. Revenue of financial operations
|
789
|
888
|
646
|
1,615
|
298
|
7. Financial expense
|
0
|
|
35
|
81
|
|
-In which: Loan interest expenses
|
0
|
|
33
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
9. Cost of sales
|
0
|
|
|
0
|
|
10. Enterprise administration expenses
|
7,121
|
9,807
|
7,939
|
17,009
|
7,475
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,937
|
3,935
|
6,574
|
6,961
|
1,953
|
12. Other income
|
0
|
|
|
104
|
|
13. Other expenses
|
4
|
30
|
513
|
120
|
14
|
14. Other profit (12)-(13)
|
-4
|
-30
|
-513
|
-16
|
-14
|
15. Total accounting profit before tax (11)+(14)
|
6,933
|
3,905
|
6,060
|
6,945
|
1,939
|
16. Costs of current corporate income tax
|
1,406
|
798
|
2,021
|
1,244
|
438
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,406
|
798
|
2,021
|
1,244
|
438
|
19. Profit after corporate income tax (15)-(18)
|
5,527
|
3,108
|
4,039
|
5,701
|
1,501
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,527
|
3,108
|
4,039
|
5,701
|
1,501
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|