|
1. Total business operating revenue
|
45,850
|
52,241
|
69,320
|
111,562
|
60,731
|
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
45,850
|
52,241
|
69,320
|
111,562
|
60,731
|
|
4. Cost of goods sold
|
35,297
|
39,895
|
52,442
|
85,108
|
47,473
|
|
5. Gross profit (3)-(4)
|
10,553
|
12,346
|
16,878
|
26,454
|
13,259
|
|
6. Revenue of financial operations
|
470
|
958
|
878
|
22,219
|
382
|
|
7. Financial expense
|
0
|
58
|
0
|
120
|
5
|
|
-In which: Loan interest expenses
|
|
|
0
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
|
9. Cost of sales
|
|
8,972
|
0
|
|
0
|
|
10. Enterprise administration expenses
|
7,421
|
|
12,023
|
20,425
|
9,145
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,602
|
4,274
|
5,734
|
28,128
|
4,491
|
|
12. Other income
|
108
|
21
|
22
|
34
|
15
|
|
13. Other expenses
|
199
|
281
|
228
|
165
|
64
|
|
14. Other profit (12)-(13)
|
-91
|
-260
|
-206
|
-131
|
-49
|
|
15. Total accounting profit before tax (11)+(14)
|
3,510
|
4,014
|
5,528
|
27,997
|
4,441
|
|
16. Costs of current corporate income tax
|
808
|
812
|
1,004
|
1,471
|
865
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
808
|
812
|
1,004
|
1,471
|
865
|
|
19. Profit after corporate income tax (15)-(18)
|
2,702
|
3,203
|
4,524
|
26,526
|
3,576
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,702
|
3,203
|
4,524
|
26,526
|
3,576
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|