|
1. Total business operating revenue
|
44,475
|
86,302
|
41,180
|
62,580
|
46,726
|
|
2. Deductions of revenue
|
|
0
|
|
35
|
|
|
3. Net revenues (1)-(2)
|
44,475
|
86,302
|
41,180
|
62,545
|
46,726
|
|
4. Cost of goods sold
|
38,112
|
78,161
|
36,598
|
55,013
|
42,323
|
|
5. Gross profit (3)-(4)
|
6,363
|
8,142
|
4,582
|
7,531
|
4,403
|
|
6. Revenue of financial operations
|
29
|
314
|
0
|
18
|
0
|
|
7. Financial expense
|
428
|
304
|
316
|
528
|
464
|
|
-In which: Loan interest expenses
|
428
|
304
|
316
|
528
|
464
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
964
|
1,004
|
759
|
1,660
|
595
|
|
10. Enterprise administration expenses
|
1,690
|
1,904
|
1,131
|
1,259
|
1,249
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,310
|
5,243
|
2,376
|
4,102
|
2,094
|
|
12. Other income
|
0
|
0
|
|
8
|
0
|
|
13. Other expenses
|
24
|
808
|
492
|
355
|
2
|
|
14. Other profit (12)-(13)
|
-24
|
-808
|
-492
|
-346
|
-2
|
|
15. Total accounting profit before tax (11)+(14)
|
3,286
|
4,435
|
1,883
|
3,756
|
2,092
|
|
16. Costs of current corporate income tax
|
570
|
920
|
553
|
905
|
419
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
570
|
920
|
553
|
905
|
419
|
|
19. Profit after corporate income tax (15)-(18)
|
2,715
|
3,515
|
1,330
|
2,851
|
1,673
|
|
20. Interest after tax of shareholders who not control
|
19
|
109
|
14
|
72
|
25
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,696
|
3,405
|
1,316
|
2,779
|
1,649
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|