|
1. Total business operating revenue
|
35,664
|
25,728
|
37,042
|
39,078
|
37,547
|
|
2. Deductions of revenue
|
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
35,664
|
25,728
|
37,042
|
39,078
|
37,547
|
|
4. Cost of goods sold
|
27,867
|
17,762
|
28,252
|
30,678
|
24,576
|
|
5. Gross profit (3)-(4)
|
7,797
|
7,965
|
8,790
|
8,400
|
12,971
|
|
6. Revenue of financial operations
|
8,920
|
6,787
|
56,531
|
18,584
|
6,963
|
|
7. Financial expense
|
-65
|
0
|
|
|
426
|
|
-In which: Loan interest expenses
|
|
|
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
2,082
|
1,730
|
1,651
|
1,604
|
1,814
|
|
10. Enterprise administration expenses
|
2,557
|
2,226
|
2,694
|
2,286
|
2,518
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,143
|
10,797
|
60,977
|
23,095
|
15,177
|
|
12. Other income
|
15
|
0
|
111
|
0
|
175
|
|
13. Other expenses
|
0
|
0
|
0
|
0
|
98
|
|
14. Other profit (12)-(13)
|
15
|
0
|
111
|
0
|
77
|
|
15. Total accounting profit before tax (11)+(14)
|
12,158
|
10,797
|
61,088
|
23,095
|
15,253
|
|
16. Costs of current corporate income tax
|
1,912
|
2,050
|
2,459
|
2,392
|
3,202
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,912
|
2,050
|
2,459
|
2,392
|
3,202
|
|
19. Profit after corporate income tax (15)-(18)
|
10,246
|
8,747
|
58,628
|
20,703
|
12,051
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,246
|
8,747
|
58,628
|
20,703
|
12,051
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|