1. Total business operating revenue
|
66,498
|
30,262
|
71,683
|
34,062
|
23,233
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
66,498
|
30,262
|
71,683
|
34,062
|
23,233
|
4. Cost of goods sold
|
47,050
|
16,937
|
46,903
|
21,256
|
12,663
|
5. Gross profit (3)-(4)
|
19,448
|
13,325
|
24,779
|
12,806
|
10,570
|
6. Revenue of financial operations
|
5
|
7
|
8
|
9
|
4
|
7. Financial expense
|
1,851
|
2,359
|
2,732
|
2,202
|
1,972
|
-In which: Loan interest expenses
|
1,851
|
2,358
|
2,732
|
2,202
|
1,972
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
13,673
|
9,027
|
18,893
|
9,591
|
7,862
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,930
|
1,947
|
3,163
|
1,022
|
739
|
12. Other income
|
612
|
223
|
0
|
0
|
55
|
13. Other expenses
|
2,704
|
1,647
|
562
|
538
|
378
|
14. Other profit (12)-(13)
|
-2,093
|
-1,424
|
-562
|
-538
|
-324
|
15. Total accounting profit before tax (11)+(14)
|
1,838
|
523
|
2,601
|
484
|
416
|
16. Costs of current corporate income tax
|
418
|
391
|
891
|
320
|
358
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
418
|
391
|
891
|
320
|
358
|
19. Profit after corporate income tax (15)-(18)
|
1,420
|
132
|
1,710
|
164
|
58
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,420
|
132
|
1,710
|
164
|
58
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|