1. Total business operating revenue
|
55,012
|
117,660
|
43,773
|
89,048
|
2. Deductions of revenue
|
0
|
0
|
145
|
104
|
3. Net revenues (1)-(2)
|
55,012
|
117,660
|
43,628
|
88,944
|
4. Cost of goods sold
|
38,097
|
99,462
|
34,520
|
68,586
|
5. Gross profit (3)-(4)
|
16,915
|
18,198
|
9,108
|
20,358
|
6. Revenue of financial operations
|
1,028
|
28,200
|
154
|
361
|
7. Financial expense
|
1,776
|
15,459
|
434
|
1,053
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
1,301
|
2,736
|
1,145
|
2,683
|
10. Enterprise administration expenses
|
9,645
|
9,133
|
4,554
|
12,201
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,221
|
19,070
|
3,129
|
4,783
|
12. Other income
|
808
|
289
|
916
|
11
|
13. Other expenses
|
995
|
337
|
914
|
2
|
14. Other profit (12)-(13)
|
-187
|
-48
|
3
|
9
|
15. Total accounting profit before tax (11)+(14)
|
5,034
|
19,022
|
3,131
|
4,792
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
5,034
|
19,022
|
3,131
|
4,792
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,034
|
19,022
|
3,131
|
4,792
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|