1. Total business operating revenue
|
63,774
|
98,865
|
453,834
|
83,270
|
145,436
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
63,774
|
98,865
|
453,834
|
83,270
|
145,436
|
4. Cost of goods sold
|
54,032
|
77,898
|
362,975
|
58,608
|
123,226
|
5. Gross profit (3)-(4)
|
9,743
|
20,967
|
90,859
|
24,662
|
22,210
|
6. Revenue of financial operations
|
1,191
|
1,258
|
1,035
|
1,365
|
1,366
|
7. Financial expense
|
543
|
538
|
623
|
777
|
706
|
-In which: Loan interest expenses
|
483
|
508
|
623
|
702
|
704
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
4,171
|
4,163
|
17,082
|
3,747
|
4,121
|
10. Enterprise administration expenses
|
2,735
|
9,373
|
29,796
|
7,482
|
3,246
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,484
|
8,151
|
44,394
|
14,020
|
15,503
|
12. Other income
|
0
|
297
|
36
|
0
|
0
|
13. Other expenses
|
5
|
500
|
63
|
1
|
352
|
14. Other profit (12)-(13)
|
-5
|
-203
|
-27
|
-1
|
-352
|
15. Total accounting profit before tax (11)+(14)
|
3,479
|
7,948
|
44,367
|
14,020
|
15,151
|
16. Costs of current corporate income tax
|
796
|
1,457
|
10,979
|
2,727
|
3,088
|
17. Costs of deferred corporate income tax
|
0
|
270
|
-1,963
|
187
|
63
|
18. Costs of corporate income tax (16)+(17)
|
796
|
1,727
|
9,016
|
2,914
|
3,151
|
19. Profit after corporate income tax (15)-(18)
|
2,683
|
6,221
|
35,351
|
11,105
|
12,001
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,683
|
6,221
|
35,351
|
11,105
|
12,001
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|