|
1. Total business operating revenue
|
21,920
|
14,532
|
14,976
|
20,472
|
23,222
|
|
2. Deductions of revenue
|
|
|
|
1
|
2
|
|
3. Net revenues (1)-(2)
|
21,920
|
14,532
|
14,976
|
20,471
|
23,220
|
|
4. Cost of goods sold
|
16,293
|
9,518
|
12,516
|
15,317
|
15,052
|
|
5. Gross profit (3)-(4)
|
5,627
|
5,015
|
2,459
|
5,155
|
8,168
|
|
6. Revenue of financial operations
|
6,854
|
5,407
|
7,097
|
10,087
|
9,869
|
|
7. Financial expense
|
4,370
|
1,193
|
4,331
|
-6,561
|
2,971
|
|
-In which: Loan interest expenses
|
|
|
0
|
2
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
-1,494
|
-53
|
1,678
|
1,747
|
0
|
|
9. Cost of sales
|
107
|
61
|
128
|
718
|
1,086
|
|
10. Enterprise administration expenses
|
1,726
|
1,636
|
1,467
|
2,016
|
2,036
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,782
|
7,479
|
5,307
|
20,816
|
11,945
|
|
12. Other income
|
2,034
|
1,219
|
1,814
|
1,663
|
1,676
|
|
13. Other expenses
|
104
|
1
|
9
|
0
|
1
|
|
14. Other profit (12)-(13)
|
1,930
|
1,218
|
1,804
|
1,663
|
1,675
|
|
15. Total accounting profit before tax (11)+(14)
|
6,712
|
8,697
|
7,112
|
22,479
|
13,620
|
|
16. Costs of current corporate income tax
|
1,553
|
1,759
|
741
|
4,152
|
2,103
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,554
|
1,759
|
741
|
4,152
|
2,103
|
|
19. Profit after corporate income tax (15)-(18)
|
5,158
|
6,938
|
6,371
|
18,327
|
11,517
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,158
|
6,938
|
6,371
|
18,327
|
11,517
|
|
Number of outstanding shares
|
|
|
|
|
0
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|