|
1. Total business operating revenue
|
30,394
|
30,418
|
33,216
|
30,725
|
38,800
|
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
30,394
|
30,418
|
33,216
|
30,725
|
38,800
|
|
4. Cost of goods sold
|
25,713
|
25,545
|
27,058
|
25,778
|
32,119
|
|
5. Gross profit (3)-(4)
|
4,681
|
4,873
|
6,157
|
4,948
|
6,681
|
|
6. Revenue of financial operations
|
2,168
|
8,795
|
5,193
|
9,154
|
2,860
|
|
7. Financial expense
|
2,189
|
1,751
|
4,266
|
-3,066
|
-1,061
|
|
-In which: Loan interest expenses
|
45
|
48
|
33
|
214
|
39
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
2,422
|
2,050
|
2,124
|
2,377
|
2,475
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,238
|
9,867
|
4,960
|
14,790
|
8,127
|
|
12. Other income
|
106
|
227
|
26
|
0
|
19
|
|
13. Other expenses
|
2
|
3
|
49
|
1
|
14
|
|
14. Other profit (12)-(13)
|
104
|
224
|
-23
|
-1
|
5
|
|
15. Total accounting profit before tax (11)+(14)
|
2,342
|
10,090
|
4,937
|
14,790
|
8,131
|
|
16. Costs of current corporate income tax
|
570
|
1,216
|
-42
|
2,346
|
1,176
|
|
17. Costs of deferred corporate income tax
|
-138
|
0
|
-63
|
|
-21
|
|
18. Costs of corporate income tax (16)+(17)
|
432
|
1,216
|
-105
|
2,346
|
1,155
|
|
19. Profit after corporate income tax (15)-(18)
|
1,910
|
8,874
|
5,042
|
12,443
|
6,977
|
|
20. Interest after tax of shareholders who not control
|
6
|
36
|
60
|
68
|
56
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,905
|
8,838
|
4,983
|
12,375
|
6,920
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|