1. Total business operating revenue
|
18,977
|
37,135
|
78,060
|
48,796
|
54,440
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
18,977
|
37,135
|
78,060
|
48,796
|
54,440
|
4. Cost of goods sold
|
14,763
|
17,315
|
20,113
|
19,986
|
19,468
|
5. Gross profit (3)-(4)
|
4,214
|
19,820
|
57,947
|
28,810
|
34,972
|
6. Revenue of financial operations
|
1,227
|
447
|
-71
|
4
|
585
|
7. Financial expense
|
1,115
|
828
|
2,902
|
3,558
|
3,834
|
-In which: Loan interest expenses
|
1,115
|
828
|
2,902
|
3,558
|
3,834
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
1,393
|
1,569
|
3,715
|
2,014
|
1,758
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,935
|
17,869
|
51,259
|
23,242
|
29,965
|
12. Other income
|
|
|
112
|
195
|
|
13. Other expenses
|
0
|
4
|
45
|
2
|
15
|
14. Other profit (12)-(13)
|
0
|
-4
|
67
|
193
|
-15
|
15. Total accounting profit before tax (11)+(14)
|
2,934
|
17,865
|
51,326
|
23,435
|
29,950
|
16. Costs of current corporate income tax
|
172
|
893
|
2,566
|
1,172
|
1,497
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
172
|
893
|
2,566
|
1,172
|
1,497
|
19. Profit after corporate income tax (15)-(18)
|
2,762
|
16,971
|
48,760
|
22,263
|
28,452
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,762
|
16,971
|
48,760
|
22,263
|
28,452
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|