|
1. Total business operating revenue
|
76,011
|
63,980
|
69,080
|
62,481
|
83,472
|
|
2. Deductions of revenue
|
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
76,011
|
63,980
|
69,080
|
62,481
|
83,472
|
|
4. Cost of goods sold
|
69,118
|
57,193
|
59,869
|
54,312
|
69,516
|
|
5. Gross profit (3)-(4)
|
6,893
|
6,787
|
9,212
|
8,168
|
13,956
|
|
6. Revenue of financial operations
|
1
|
1
|
1
|
2
|
1
|
|
7. Financial expense
|
283
|
284
|
216
|
330
|
788
|
|
-In which: Loan interest expenses
|
357
|
284
|
384
|
330
|
620
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
2,369
|
1,555
|
2,078
|
1,245
|
1,529
|
|
10. Enterprise administration expenses
|
3,715
|
4,461
|
6,214
|
6,137
|
10,635
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
527
|
487
|
704
|
458
|
1,005
|
|
12. Other income
|
25
|
|
51
|
0
|
22
|
|
13. Other expenses
|
10
|
12
|
0
|
0
|
0
|
|
14. Other profit (12)-(13)
|
15
|
-12
|
51
|
0
|
22
|
|
15. Total accounting profit before tax (11)+(14)
|
541
|
476
|
755
|
458
|
1,027
|
|
16. Costs of current corporate income tax
|
129
|
113
|
159
|
114
|
238
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
129
|
113
|
159
|
114
|
238
|
|
19. Profit after corporate income tax (15)-(18)
|
413
|
363
|
597
|
344
|
790
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
413
|
363
|
597
|
344
|
790
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|