|
1. Total business operating revenue
|
67,426
|
61,538
|
54,787
|
18,442
|
3,775
|
|
2. Deductions of revenue
|
2,123
|
1,442
|
602
|
111
|
0
|
|
3. Net revenues (1)-(2)
|
65,303
|
60,096
|
54,185
|
18,331
|
3,775
|
|
4. Cost of goods sold
|
46,123
|
41,555
|
40,172
|
14,113
|
3,055
|
|
5. Gross profit (3)-(4)
|
19,180
|
18,541
|
14,013
|
4,218
|
721
|
|
6. Revenue of financial operations
|
729
|
688
|
395
|
370
|
1,218
|
|
7. Financial expense
|
-240
|
0
|
124
|
317
|
281
|
|
-In which: Loan interest expenses
|
0
|
0
|
124
|
306
|
265
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
9,365
|
8,583
|
5,813
|
4,162
|
3,437
|
|
10. Enterprise administration expenses
|
5,039
|
5,028
|
4,969
|
5,561
|
4,588
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,745
|
5,618
|
3,502
|
-5,451
|
-6,367
|
|
12. Other income
|
6
|
7
|
13
|
4
|
6,503
|
|
13. Other expenses
|
64
|
2
|
3
|
156
|
74
|
|
14. Other profit (12)-(13)
|
-58
|
5
|
11
|
-152
|
6,429
|
|
15. Total accounting profit before tax (11)+(14)
|
5,687
|
5,622
|
3,512
|
-5,603
|
62
|
|
16. Costs of current corporate income tax
|
996
|
792
|
728
|
108
|
537
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
996
|
792
|
728
|
108
|
537
|
|
19. Profit after corporate income tax (15)-(18)
|
4,692
|
4,830
|
2,784
|
-5,712
|
-475
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
55
|
236
|
419
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,692
|
4,830
|
2,729
|
-5,948
|
-894
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
