|
1. Total business operating revenue
|
22,538
|
19,730
|
20,304
|
22,119
|
21,546
|
|
2. Deductions of revenue
|
100
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
22,437
|
19,730
|
20,304
|
22,119
|
21,546
|
|
4. Cost of goods sold
|
7,950
|
6,842
|
8,087
|
7,729
|
7,813
|
|
5. Gross profit (3)-(4)
|
14,487
|
12,888
|
12,217
|
14,390
|
13,733
|
|
6. Revenue of financial operations
|
505
|
542
|
730
|
200
|
521
|
|
7. Financial expense
|
2,377
|
25,314
|
-170
|
8,346
|
-480
|
|
-In which: Loan interest expenses
|
|
45
|
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
215
|
4,907
|
-1
|
-537
|
-144
|
|
9. Cost of sales
|
1,044
|
977
|
1,163
|
1,127
|
1,109
|
|
10. Enterprise administration expenses
|
3,794
|
2,660
|
4,512
|
4,879
|
4,447
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,992
|
-10,614
|
7,440
|
-299
|
9,035
|
|
12. Other income
|
45
|
26,344
|
502
|
18
|
888
|
|
13. Other expenses
|
536
|
157
|
248
|
228
|
280
|
|
14. Other profit (12)-(13)
|
-492
|
26,187
|
254
|
-210
|
608
|
|
15. Total accounting profit before tax (11)+(14)
|
7,500
|
15,573
|
7,695
|
-509
|
9,642
|
|
16. Costs of current corporate income tax
|
1,345
|
7,233
|
1,064
|
938
|
1,545
|
|
17. Costs of deferred corporate income tax
|
|
-3,102
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,345
|
4,130
|
1,064
|
938
|
1,545
|
|
19. Profit after corporate income tax (15)-(18)
|
6,155
|
11,443
|
6,630
|
-1,447
|
8,097
|
|
20. Interest after tax of shareholders who not control
|
1,031
|
-1,475
|
1,529
|
-1,924
|
1,693
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,124
|
12,918
|
5,102
|
477
|
6,404
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|