1. Total business operating revenue
|
26,553
|
22,183
|
13,291
|
123,172
|
272,969
|
2. Deductions of revenue
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
26,553
|
22,183
|
13,291
|
123,172
|
272,969
|
4. Cost of goods sold
|
15,776
|
17,994
|
8,815
|
104,787
|
242,082
|
5. Gross profit (3)-(4)
|
10,777
|
4,188
|
4,476
|
18,385
|
30,888
|
6. Revenue of financial operations
|
1,417
|
882
|
460
|
141
|
3
|
7. Financial expense
|
443
|
116
|
69
|
1,303
|
1,809
|
-In which: Loan interest expenses
|
|
15
|
46
|
504
|
1,544
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
9. Cost of sales
|
6,077
|
3,601
|
4,363
|
5,715
|
6,366
|
10. Enterprise administration expenses
|
3,788
|
1,335
|
2,392
|
2,663
|
5,061
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,886
|
18
|
-1,888
|
8,845
|
17,655
|
12. Other income
|
4
|
0
|
20
|
0
|
1,225
|
13. Other expenses
|
0
|
3
|
32
|
182
|
-7
|
14. Other profit (12)-(13)
|
4
|
-3
|
-12
|
-182
|
1,232
|
15. Total accounting profit before tax (11)+(14)
|
1,890
|
15
|
-1,900
|
8,664
|
18,887
|
16. Costs of current corporate income tax
|
498
|
|
91
|
1,459
|
3,809
|
17. Costs of deferred corporate income tax
|
2
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
500
|
|
91
|
1,459
|
3,809
|
19. Profit after corporate income tax (15)-(18)
|
1,390
|
15
|
-1,991
|
7,205
|
15,078
|
20. Interest after tax of shareholders who not control
|
425
|
-478
|
-315
|
548
|
1,335
|
21. Profit after tax of parent company shareholders (19)-(20)
|
965
|
493
|
-1,676
|
6,657
|
13,743
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|