1. Total business operating revenue
|
46,113
|
22,560
|
62,779
|
63,935
|
52,809
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
46,113
|
22,560
|
62,779
|
63,935
|
52,809
|
4. Cost of goods sold
|
33,000
|
15,627
|
54,837
|
60,383
|
37,613
|
5. Gross profit (3)-(4)
|
13,113
|
6,933
|
7,942
|
3,552
|
15,196
|
6. Revenue of financial operations
|
1
|
3
|
3
|
1
|
2
|
7. Financial expense
|
776
|
640
|
660
|
691
|
638
|
-In which: Loan interest expenses
|
776
|
640
|
660
|
691
|
638
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
2,773
|
1,130
|
4,412
|
3,027
|
2,461
|
10. Enterprise administration expenses
|
2,467
|
1,415
|
1,526
|
2,869
|
3,225
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,098
|
3,751
|
1,346
|
-3,034
|
8,874
|
12. Other income
|
200
|
|
168
|
|
251
|
13. Other expenses
|
0
|
|
0
|
7
|
0
|
14. Other profit (12)-(13)
|
200
|
|
168
|
-7
|
251
|
15. Total accounting profit before tax (11)+(14)
|
7,298
|
3,751
|
1,514
|
-3,041
|
9,124
|
16. Costs of current corporate income tax
|
736
|
375
|
151
|
-304
|
1,020
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
736
|
375
|
151
|
-304
|
1,020
|
19. Profit after corporate income tax (15)-(18)
|
6,562
|
3,376
|
1,363
|
-2,737
|
8,104
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,562
|
3,376
|
1,363
|
-2,737
|
8,104
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|