|
1. Total business operating revenue
|
75,884
|
9,222
|
9,468
|
20,583
|
94,676
|
|
2. Deductions of revenue
|
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
75,884
|
9,222
|
9,468
|
20,583
|
94,676
|
|
4. Cost of goods sold
|
26,955
|
5,766
|
8,509
|
8,454
|
28,376
|
|
5. Gross profit (3)-(4)
|
48,928
|
3,456
|
960
|
12,129
|
66,299
|
|
6. Revenue of financial operations
|
3,227
|
1,650
|
1,103
|
803
|
438
|
|
7. Financial expense
|
-27
|
0
|
10
|
142
|
10
|
|
-In which: Loan interest expenses
|
|
0
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
2,405
|
94
|
75
|
706
|
3,277
|
|
10. Enterprise administration expenses
|
14,814
|
6,206
|
7,419
|
10,452
|
12,112
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
34,963
|
-1,194
|
-5,442
|
1,632
|
51,338
|
|
12. Other income
|
1
|
0
|
1
|
2
|
2
|
|
13. Other expenses
|
60
|
1
|
16
|
200
|
8
|
|
14. Other profit (12)-(13)
|
-59
|
0
|
-15
|
-198
|
-6
|
|
15. Total accounting profit before tax (11)+(14)
|
34,904
|
-1,194
|
-5,457
|
1,434
|
51,333
|
|
16. Costs of current corporate income tax
|
6,935
|
3
|
|
|
10,047
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
6,935
|
3
|
|
|
10,047
|
|
19. Profit after corporate income tax (15)-(18)
|
27,969
|
-1,196
|
-5,457
|
1,434
|
41,286
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
27,969
|
-1,196
|
-5,457
|
1,434
|
41,286
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|