|
1. Total business operating revenue
|
23,363
|
98,059
|
136,460
|
229,255
|
73,933
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
23,363
|
98,059
|
136,460
|
229,255
|
73,933
|
|
4. Cost of goods sold
|
19,567
|
83,276
|
84,096
|
185,457
|
56,269
|
|
5. Gross profit (3)-(4)
|
3,797
|
14,783
|
52,364
|
43,798
|
17,665
|
|
6. Revenue of financial operations
|
1,873
|
3,970
|
2,699
|
559
|
1,531
|
|
7. Financial expense
|
1,053
|
1,878
|
2,283
|
1,841
|
1,792
|
|
-In which: Loan interest expenses
|
978
|
1,954
|
2,150
|
1,829
|
1,760
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
180
|
772
|
1,183
|
622
|
353
|
|
10. Enterprise administration expenses
|
2,367
|
3,687
|
4,053
|
4,993
|
2,828
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,071
|
12,416
|
47,544
|
36,900
|
14,222
|
|
12. Other income
|
1,347
|
1,338
|
1,406
|
1,250
|
1,254
|
|
13. Other expenses
|
944
|
412
|
596
|
1,137
|
1,063
|
|
14. Other profit (12)-(13)
|
403
|
926
|
810
|
113
|
191
|
|
15. Total accounting profit before tax (11)+(14)
|
2,473
|
13,342
|
48,354
|
37,013
|
14,413
|
|
16. Costs of current corporate income tax
|
495
|
2,668
|
9,671
|
7,197
|
1,231
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
1,185
|
|
18. Costs of corporate income tax (16)+(17)
|
495
|
2,668
|
9,671
|
7,197
|
2,416
|
|
19. Profit after corporate income tax (15)-(18)
|
1,979
|
10,673
|
38,683
|
29,815
|
11,997
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
453
|
467
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,979
|
10,673
|
38,683
|
29,362
|
11,530
|
|
Number of outstanding shares
|
|
|
0
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|