|
1. Total business operating revenue
|
41,605
|
66,659
|
114,789
|
92,387
|
49,573
|
|
2. Deductions of revenue
|
|
0
|
0
|
56
|
|
|
3. Net revenues (1)-(2)
|
41,605
|
66,659
|
114,789
|
92,332
|
49,573
|
|
4. Cost of goods sold
|
30,018
|
41,985
|
90,715
|
65,377
|
31,571
|
|
5. Gross profit (3)-(4)
|
11,588
|
24,674
|
24,074
|
26,955
|
18,001
|
|
6. Revenue of financial operations
|
5,088
|
2,733
|
5,593
|
485
|
2,719
|
|
7. Financial expense
|
447
|
1,216
|
545
|
355
|
497
|
|
-In which: Loan interest expenses
|
183
|
317
|
309
|
45
|
92
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
|
9. Cost of sales
|
3,385
|
8,977
|
3,673
|
6,942
|
5,000
|
|
10. Enterprise administration expenses
|
8,709
|
14,320
|
18,900
|
17,641
|
11,044
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,135
|
2,893
|
6,550
|
2,502
|
4,180
|
|
12. Other income
|
47
|
101
|
90
|
341
|
3
|
|
13. Other expenses
|
|
124
|
0
|
451
|
|
|
14. Other profit (12)-(13)
|
47
|
-23
|
90
|
-109
|
3
|
|
15. Total accounting profit before tax (11)+(14)
|
4,183
|
2,870
|
6,639
|
2,393
|
4,183
|
|
16. Costs of current corporate income tax
|
|
1,162
|
817
|
453
|
365
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
1,162
|
817
|
453
|
365
|
|
19. Profit after corporate income tax (15)-(18)
|
4,183
|
1,708
|
5,822
|
1,939
|
3,818
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,183
|
1,708
|
5,822
|
1,939
|
3,818
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|