1. Total business operating revenue
|
32,733
|
39,484
|
21,020
|
39,454
|
42,615
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
32,733
|
39,484
|
21,020
|
39,454
|
42,615
|
4. Cost of goods sold
|
25,368
|
33,389
|
16,070
|
26,947
|
27,309
|
5. Gross profit (3)-(4)
|
7,365
|
6,095
|
4,950
|
12,507
|
15,306
|
6. Revenue of financial operations
|
3,003
|
2,569
|
11,107
|
1,457
|
1,681
|
7. Financial expense
|
2
|
0
|
|
0
|
|
-In which: Loan interest expenses
|
0
|
0
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
403
|
2,114
|
3,018
|
1,114
|
2,211
|
10. Enterprise administration expenses
|
4,717
|
1,940
|
2,010
|
2,208
|
6,093
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,246
|
4,610
|
11,028
|
10,642
|
8,683
|
12. Other income
|
626
|
534
|
358
|
5,139
|
7,689
|
13. Other expenses
|
-240
|
193
|
-15
|
357
|
856
|
14. Other profit (12)-(13)
|
866
|
341
|
373
|
4,781
|
6,833
|
15. Total accounting profit before tax (11)+(14)
|
6,112
|
4,951
|
11,402
|
15,423
|
15,516
|
16. Costs of current corporate income tax
|
1,005
|
883
|
454
|
2,174
|
2,491
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,005
|
883
|
454
|
2,174
|
2,491
|
19. Profit after corporate income tax (15)-(18)
|
5,107
|
4,067
|
10,948
|
13,249
|
13,025
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,107
|
4,067
|
10,948
|
13,249
|
13,025
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|