|
1. Total business operating revenue
|
23,335
|
489,631
|
34,948
|
28,684
|
34,416
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
23,335
|
489,631
|
34,948
|
28,684
|
34,416
|
|
4. Cost of goods sold
|
18,161
|
238,971
|
26,709
|
22,546
|
26,280
|
|
5. Gross profit (3)-(4)
|
5,174
|
250,660
|
8,239
|
6,137
|
8,135
|
|
6. Revenue of financial operations
|
693
|
25,354
|
576
|
1,448
|
701
|
|
7. Financial expense
|
0
|
262
|
0
|
0
|
0
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
60,480
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
4,798
|
24,944
|
5,917
|
6,049
|
5,486
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,070
|
190,328
|
2,898
|
1,536
|
3,350
|
|
12. Other income
|
373
|
980
|
52
|
278
|
39
|
|
13. Other expenses
|
211
|
655
|
0
|
152
|
0
|
|
14. Other profit (12)-(13)
|
162
|
324
|
52
|
126
|
39
|
|
15. Total accounting profit before tax (11)+(14)
|
1,232
|
190,653
|
2,950
|
1,662
|
3,389
|
|
16. Costs of current corporate income tax
|
364
|
35,296
|
597
|
339
|
687
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
364
|
35,296
|
597
|
339
|
687
|
|
19. Profit after corporate income tax (15)-(18)
|
868
|
155,357
|
2,352
|
1,323
|
2,702
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
868
|
155,357
|
2,352
|
1,323
|
2,702
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
