1. Total business operating revenue
|
85,714
|
68,941
|
42,178
|
56,138
|
60,997
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
85,714
|
68,941
|
42,178
|
56,138
|
60,997
|
4. Cost of goods sold
|
61,245
|
57,150
|
34,678
|
45,856
|
47,726
|
5. Gross profit (3)-(4)
|
24,468
|
11,790
|
7,500
|
10,282
|
13,272
|
6. Revenue of financial operations
|
268
|
637
|
498
|
685
|
2,370
|
7. Financial expense
|
0
|
0
|
|
|
|
-In which: Loan interest expenses
|
0
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
0
|
0
|
|
|
|
10. Enterprise administration expenses
|
8,914
|
8,794
|
7,479
|
7,913
|
8,827
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,822
|
3,633
|
519
|
3,055
|
6,814
|
12. Other income
|
12
|
15
|
109
|
4,009
|
272
|
13. Other expenses
|
13
|
43
|
0
|
117
|
83
|
14. Other profit (12)-(13)
|
-2
|
-28
|
109
|
3,892
|
189
|
15. Total accounting profit before tax (11)+(14)
|
15,821
|
3,605
|
628
|
6,947
|
7,004
|
16. Costs of current corporate income tax
|
1,964
|
519
|
94
|
1,401
|
1,445
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,964
|
519
|
94
|
1,401
|
1,445
|
19. Profit after corporate income tax (15)-(18)
|
13,857
|
3,086
|
533
|
5,546
|
5,559
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,857
|
3,086
|
533
|
5,546
|
5,559
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|