1. Total business operating revenue
|
40,725
|
69,791
|
92,652
|
40,654
|
35,838
|
2. Deductions of revenue
|
-1,331
|
911
|
1,158
|
480
|
-1,397
|
3. Net revenues (1)-(2)
|
42,056
|
68,880
|
91,494
|
40,174
|
37,235
|
4. Cost of goods sold
|
36,739
|
56,007
|
80,250
|
32,014
|
34,445
|
5. Gross profit (3)-(4)
|
5,317
|
12,872
|
11,244
|
8,160
|
2,790
|
6. Revenue of financial operations
|
1,274
|
238
|
895
|
322
|
1,243
|
7. Financial expense
|
553
|
4,253
|
703
|
52
|
9
|
-In which: Loan interest expenses
|
460
|
148
|
1
|
6
|
7
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
-984
|
1,603
|
2,330
|
1,276
|
-1,163
|
10. Enterprise administration expenses
|
3,435
|
3,278
|
4,547
|
3,888
|
2,679
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,586
|
3,977
|
4,559
|
3,266
|
2,507
|
12. Other income
|
37
|
53
|
1,553
|
4
|
92
|
13. Other expenses
|
0
|
5
|
0
|
|
0
|
14. Other profit (12)-(13)
|
37
|
49
|
1,553
|
4
|
92
|
15. Total accounting profit before tax (11)+(14)
|
3,623
|
4,025
|
6,112
|
3,270
|
2,599
|
16. Costs of current corporate income tax
|
525
|
805
|
1,222
|
654
|
320
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
525
|
805
|
1,222
|
654
|
320
|
19. Profit after corporate income tax (15)-(18)
|
3,098
|
3,220
|
4,890
|
2,616
|
2,279
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,098
|
3,220
|
4,890
|
2,616
|
2,279
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|