|
1. Total business operating revenue
|
147,846
|
40,467
|
69,126
|
18,443
|
11,211
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
147,846
|
40,467
|
69,126
|
18,443
|
11,211
|
|
4. Cost of goods sold
|
139,923
|
37,442
|
64,831
|
16,726
|
9,285
|
|
5. Gross profit (3)-(4)
|
7,923
|
3,025
|
4,295
|
1,717
|
1,926
|
|
6. Revenue of financial operations
|
-174
|
618
|
494
|
655
|
596
|
|
7. Financial expense
|
219
|
309
|
302
|
189
|
577
|
|
-In which: Loan interest expenses
|
219
|
309
|
305
|
286
|
543
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
18
|
18
|
38
|
|
9. Cost of sales
|
573
|
390
|
435
|
179
|
21
|
|
10. Enterprise administration expenses
|
854
|
774
|
955
|
734
|
805
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,103
|
2,170
|
3,115
|
1,287
|
1,156
|
|
12. Other income
|
2
|
0
|
|
92
|
0
|
|
13. Other expenses
|
93
|
8
|
12
|
62
|
40
|
|
14. Other profit (12)-(13)
|
-91
|
-8
|
-12
|
30
|
-40
|
|
15. Total accounting profit before tax (11)+(14)
|
6,012
|
2,161
|
3,103
|
1,317
|
1,116
|
|
16. Costs of current corporate income tax
|
390
|
165
|
138
|
31
|
60
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
97
|
|
18. Costs of corporate income tax (16)+(17)
|
390
|
165
|
138
|
31
|
157
|
|
19. Profit after corporate income tax (15)-(18)
|
5,623
|
1,997
|
2,966
|
1,286
|
959
|
|
20. Interest after tax of shareholders who not control
|
90
|
57
|
75
|
47
|
42
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,532
|
1,939
|
2,891
|
1,238
|
917
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
