1. Total business operating revenue
|
110,125
|
19,010
|
30,995
|
27,772
|
107,309
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
110,125
|
19,010
|
30,995
|
27,772
|
107,309
|
4. Cost of goods sold
|
73,165
|
13,203
|
30,732
|
20,923
|
67,873
|
5. Gross profit (3)-(4)
|
36,960
|
5,807
|
262
|
6,849
|
39,435
|
6. Revenue of financial operations
|
5,096
|
2,599
|
5,148
|
2,930
|
644
|
7. Financial expense
|
406
|
312
|
433
|
551
|
609
|
-In which: Loan interest expenses
|
274
|
156
|
195
|
258
|
223
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
5,598
|
894
|
1,146
|
2,088
|
5,538
|
10. Enterprise administration expenses
|
19,035
|
7,095
|
2,681
|
6,971
|
21,435
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,016
|
105
|
1,151
|
170
|
12,497
|
12. Other income
|
157
|
136
|
306
|
92
|
302
|
13. Other expenses
|
177
|
4
|
504
|
9
|
692
|
14. Other profit (12)-(13)
|
-21
|
132
|
-198
|
83
|
-390
|
15. Total accounting profit before tax (11)+(14)
|
16,996
|
237
|
953
|
253
|
12,107
|
16. Costs of current corporate income tax
|
2,408
|
|
634
|
|
748
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
2,408
|
|
634
|
|
748
|
19. Profit after corporate income tax (15)-(18)
|
14,588
|
237
|
319
|
253
|
11,359
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,588
|
237
|
319
|
253
|
11,359
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|