1. Total business operating revenue
|
16,125
|
18,790
|
17,096
|
20,693
|
21,920
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
16,125
|
18,790
|
17,096
|
20,693
|
21,920
|
4. Cost of goods sold
|
12,937
|
13,056
|
11,866
|
17,411
|
16,293
|
5. Gross profit (3)-(4)
|
3,188
|
5,734
|
5,230
|
3,282
|
5,627
|
6. Revenue of financial operations
|
9,740
|
8,277
|
9,263
|
8,848
|
6,854
|
7. Financial expense
|
4
|
-3,182
|
97
|
1,036
|
4,370
|
-In which: Loan interest expenses
|
0
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
245
|
138
|
-203
|
-347
|
-1,494
|
9. Cost of sales
|
146
|
61
|
79
|
79
|
107
|
10. Enterprise administration expenses
|
1,706
|
1,509
|
1,741
|
1,422
|
1,726
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,317
|
15,762
|
12,373
|
9,245
|
4,782
|
12. Other income
|
1,094
|
715
|
865
|
2,102
|
2,034
|
13. Other expenses
|
3
|
|
|
1,146
|
104
|
14. Other profit (12)-(13)
|
1,092
|
715
|
865
|
956
|
1,930
|
15. Total accounting profit before tax (11)+(14)
|
12,409
|
16,477
|
13,238
|
10,202
|
6,712
|
16. Costs of current corporate income tax
|
1,906
|
3,277
|
2,589
|
2,855
|
1,553
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,906
|
3,277
|
2,589
|
2,855
|
1,554
|
19. Profit after corporate income tax (15)-(18)
|
10,503
|
13,200
|
10,648
|
7,347
|
5,158
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,503
|
13,200
|
10,648
|
7,347
|
5,158
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|