1. Total business operating revenue
|
37,011
|
20,216
|
54,184
|
17,639
|
17,561
|
2. Deductions of revenue
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
37,011
|
20,216
|
54,184
|
17,639
|
17,561
|
4. Cost of goods sold
|
29,677
|
13,168
|
45,622
|
12,433
|
12,343
|
5. Gross profit (3)-(4)
|
7,334
|
7,048
|
8,561
|
5,206
|
5,217
|
6. Revenue of financial operations
|
89
|
358
|
344
|
4
|
3
|
7. Financial expense
|
|
|
0
|
1
|
309
|
-In which: Loan interest expenses
|
|
|
0
|
|
309
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
2,883
|
2,876
|
3,292
|
3,358
|
3,113
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,540
|
4,530
|
5,614
|
1,851
|
1,799
|
12. Other income
|
2,453
|
3,186
|
9,443
|
2,439
|
2,302
|
13. Other expenses
|
3,009
|
3,089
|
2,467
|
1,091
|
1,797
|
14. Other profit (12)-(13)
|
-557
|
97
|
6,976
|
1,348
|
506
|
15. Total accounting profit before tax (11)+(14)
|
3,983
|
4,627
|
12,590
|
3,199
|
2,304
|
16. Costs of current corporate income tax
|
1,242
|
925
|
2,287
|
640
|
480
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,242
|
925
|
2,287
|
640
|
480
|
19. Profit after corporate income tax (15)-(18)
|
2,741
|
3,701
|
10,303
|
2,560
|
1,825
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,741
|
3,701
|
10,303
|
2,560
|
1,825
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|