1. Total business operating revenue
|
17,096
|
20,693
|
21,920
|
14,532
|
14,976
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
17,096
|
20,693
|
21,920
|
14,532
|
14,976
|
4. Cost of goods sold
|
11,866
|
17,411
|
16,293
|
9,518
|
12,516
|
5. Gross profit (3)-(4)
|
5,230
|
3,282
|
5,627
|
5,015
|
2,459
|
6. Revenue of financial operations
|
9,263
|
8,848
|
6,854
|
5,407
|
7,097
|
7. Financial expense
|
97
|
1,036
|
4,370
|
1,193
|
4,331
|
-In which: Loan interest expenses
|
|
|
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
-203
|
-347
|
-1,494
|
-53
|
1,678
|
9. Cost of sales
|
79
|
79
|
107
|
61
|
128
|
10. Enterprise administration expenses
|
1,741
|
1,422
|
1,726
|
1,636
|
1,467
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,373
|
9,245
|
4,782
|
7,479
|
5,307
|
12. Other income
|
865
|
2,102
|
2,034
|
1,219
|
1,814
|
13. Other expenses
|
|
1,146
|
104
|
1
|
9
|
14. Other profit (12)-(13)
|
865
|
956
|
1,930
|
1,218
|
1,804
|
15. Total accounting profit before tax (11)+(14)
|
13,238
|
10,202
|
6,712
|
8,697
|
7,112
|
16. Costs of current corporate income tax
|
2,589
|
2,855
|
1,553
|
1,759
|
741
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
2,589
|
2,855
|
1,554
|
1,759
|
741
|
19. Profit after corporate income tax (15)-(18)
|
10,648
|
7,347
|
5,158
|
6,938
|
6,371
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,648
|
7,347
|
5,158
|
6,938
|
6,371
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|