|
1. Total business operating revenue
|
35,838
|
64,343
|
85,427
|
41,902
|
39,192
|
|
2. Deductions of revenue
|
-1,397
|
793
|
1,159
|
465
|
-1,347
|
|
3. Net revenues (1)-(2)
|
37,235
|
63,550
|
84,268
|
41,437
|
40,539
|
|
4. Cost of goods sold
|
34,445
|
53,996
|
73,109
|
33,503
|
36,704
|
|
5. Gross profit (3)-(4)
|
2,790
|
9,553
|
11,159
|
7,934
|
3,835
|
|
6. Revenue of financial operations
|
1,243
|
352
|
1,373
|
465
|
1,235
|
|
7. Financial expense
|
9
|
1,694
|
321
|
102
|
79
|
|
-In which: Loan interest expenses
|
7
|
29
|
38
|
54
|
68
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
-1,163
|
1,377
|
2,043
|
1,325
|
-990
|
|
10. Enterprise administration expenses
|
2,679
|
3,043
|
4,329
|
3,607
|
3,101
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,507
|
3,791
|
5,839
|
3,366
|
2,879
|
|
12. Other income
|
92
|
37
|
1
|
50
|
10
|
|
13. Other expenses
|
0
|
|
0
|
|
2
|
|
14. Other profit (12)-(13)
|
92
|
37
|
1
|
50
|
8
|
|
15. Total accounting profit before tax (11)+(14)
|
2,599
|
3,829
|
5,840
|
3,415
|
2,888
|
|
16. Costs of current corporate income tax
|
320
|
766
|
1,168
|
683
|
378
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
320
|
766
|
1,168
|
683
|
378
|
|
19. Profit after corporate income tax (15)-(18)
|
2,279
|
3,063
|
4,672
|
2,732
|
2,510
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,279
|
3,063
|
4,672
|
2,732
|
2,510
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|