|
1. Total business operating revenue
|
45,773
|
102,210
|
620,872
|
263,331
|
65,529
|
|
2. Deductions of revenue
|
6,482
|
0
|
57
|
4,556
|
1,933
|
|
3. Net revenues (1)-(2)
|
39,291
|
102,210
|
620,815
|
258,775
|
63,596
|
|
4. Cost of goods sold
|
11,753
|
78,114
|
464,812
|
221,271
|
-13,260
|
|
5. Gross profit (3)-(4)
|
27,538
|
24,096
|
156,003
|
37,504
|
76,856
|
|
6. Revenue of financial operations
|
5,521
|
1,643
|
7,910
|
2,531
|
7,062
|
|
7. Financial expense
|
616
|
217
|
3,042
|
1,991
|
1,933
|
|
-In which: Loan interest expenses
|
473
|
217
|
711
|
910
|
255
|
|
8. Profit or loss from joint ventures, associated companies
|
-247
|
239
|
-1,837
|
650
|
864
|
|
9. Cost of sales
|
-14,245
|
8,812
|
84,633
|
24,047
|
5,695
|
|
10. Enterprise administration expenses
|
29,552
|
9,604
|
33,951
|
12,101
|
49,776
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
16,889
|
7,345
|
40,449
|
2,546
|
27,378
|
|
12. Other income
|
231
|
2
|
3
|
69
|
280
|
|
13. Other expenses
|
0
|
|
7
|
0
|
76
|
|
14. Other profit (12)-(13)
|
231
|
2
|
-4
|
69
|
204
|
|
15. Total accounting profit before tax (11)+(14)
|
17,120
|
7,347
|
40,445
|
2,615
|
27,583
|
|
16. Costs of current corporate income tax
|
2,944
|
1,551
|
8,812
|
320
|
6,046
|
|
17. Costs of deferred corporate income tax
|
223
|
|
-430
|
|
430
|
|
18. Costs of corporate income tax (16)+(17)
|
3,168
|
1,551
|
8,382
|
320
|
6,477
|
|
19. Profit after corporate income tax (15)-(18)
|
13,952
|
5,797
|
32,064
|
2,295
|
21,106
|
|
20. Interest after tax of shareholders who not control
|
1,220
|
-219
|
-284
|
41
|
240
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,732
|
6,015
|
32,347
|
2,254
|
20,866
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
