1. Total business operating revenue
|
30,501
|
31,118
|
5,042
|
8,624
|
28,731
|
2. Deductions of revenue
|
|
|
0
|
114
|
66
|
3. Net revenues (1)-(2)
|
30,501
|
31,118
|
5,042
|
8,509
|
28,665
|
4. Cost of goods sold
|
19,063
|
19,707
|
2,166
|
4,763
|
17,455
|
5. Gross profit (3)-(4)
|
11,438
|
11,411
|
2,876
|
3,747
|
11,209
|
6. Revenue of financial operations
|
1,187
|
1,448
|
6,154
|
1,897
|
2,059
|
7. Financial expense
|
472
|
218
|
-24
|
151
|
451
|
-In which: Loan interest expenses
|
246
|
275
|
213
|
109
|
219
|
8. Profit or loss from joint ventures, associated companies
|
430
|
|
0
|
|
87
|
9. Cost of sales
|
5,046
|
4,530
|
2,115
|
1,495
|
5,650
|
10. Enterprise administration expenses
|
2,242
|
2,783
|
347
|
972
|
3,441
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,294
|
5,327
|
6,592
|
3,025
|
3,814
|
12. Other income
|
0
|
|
5
|
|
191
|
13. Other expenses
|
|
0
|
0
|
0
|
|
14. Other profit (12)-(13)
|
0
|
0
|
5
|
0
|
191
|
15. Total accounting profit before tax (11)+(14)
|
5,294
|
5,327
|
6,596
|
3,025
|
4,004
|
16. Costs of current corporate income tax
|
469
|
872
|
1
|
539
|
490
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
469
|
872
|
1
|
539
|
489
|
19. Profit after corporate income tax (15)-(18)
|
4,826
|
4,456
|
6,595
|
2,485
|
3,515
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,826
|
4,456
|
6,595
|
2,485
|
3,515
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|