|
1. Total business operating revenue
|
17,561
|
37,202
|
90,618
|
41,040
|
58,931
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
17,561
|
37,202
|
90,618
|
41,040
|
58,931
|
|
4. Cost of goods sold
|
12,343
|
31,910
|
57,178
|
28,927
|
42,779
|
|
5. Gross profit (3)-(4)
|
5,217
|
5,292
|
33,440
|
12,113
|
16,152
|
|
6. Revenue of financial operations
|
3
|
123
|
265
|
215
|
11
|
|
7. Financial expense
|
309
|
644
|
-952
|
|
|
|
-In which: Loan interest expenses
|
309
|
644
|
-952
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
800
|
|
10. Enterprise administration expenses
|
3,113
|
3,037
|
3,140
|
3,545
|
3,642
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,799
|
1,734
|
31,518
|
8,783
|
11,721
|
|
12. Other income
|
2,302
|
3,621
|
3,852
|
1,645
|
2,787
|
|
13. Other expenses
|
1,797
|
4,068
|
2,536
|
2,164
|
2,722
|
|
14. Other profit (12)-(13)
|
506
|
-447
|
1,316
|
-519
|
64
|
|
15. Total accounting profit before tax (11)+(14)
|
2,304
|
1,287
|
32,834
|
8,263
|
11,785
|
|
16. Costs of current corporate income tax
|
480
|
257
|
6,569
|
2,258
|
2,392
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
480
|
257
|
6,569
|
2,258
|
2,392
|
|
19. Profit after corporate income tax (15)-(18)
|
1,825
|
1,030
|
26,265
|
6,005
|
9,393
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,825
|
1,030
|
26,265
|
6,005
|
9,393
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|