|
1. Total business operating revenue
|
35,870
|
63,675
|
43,115
|
27,109
|
43,417
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
35,870
|
63,675
|
43,115
|
27,109
|
43,417
|
|
4. Cost of goods sold
|
51,204
|
37,642
|
34,510
|
28,258
|
26,791
|
|
5. Gross profit (3)-(4)
|
-15,334
|
26,034
|
8,606
|
-1,149
|
16,626
|
|
6. Revenue of financial operations
|
21,759
|
22,948
|
24,240
|
21,353
|
21,348
|
|
7. Financial expense
|
0
|
0
|
0
|
0
|
0
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
703
|
8,379
|
5,082
|
1,329
|
290
|
|
10. Enterprise administration expenses
|
3,312
|
4,203
|
4,523
|
4,383
|
4,880
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,410
|
36,399
|
23,242
|
14,492
|
32,804
|
|
12. Other income
|
0
|
0
|
0
|
0
|
339
|
|
13. Other expenses
|
14
|
172
|
0
|
18
|
0
|
|
14. Other profit (12)-(13)
|
-14
|
-172
|
0
|
-18
|
338
|
|
15. Total accounting profit before tax (11)+(14)
|
2,395
|
36,228
|
23,242
|
14,474
|
33,142
|
|
16. Costs of current corporate income tax
|
371
|
7,296
|
4,700
|
2,946
|
6,681
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
371
|
7,296
|
4,700
|
2,946
|
6,681
|
|
19. Profit after corporate income tax (15)-(18)
|
2,024
|
28,931
|
18,542
|
11,528
|
26,462
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,024
|
28,931
|
18,542
|
11,528
|
26,462
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
