1. Total business operating revenue
|
22,207
|
21,536
|
20,779
|
71,565
|
31,742
|
2. Deductions of revenue
|
|
0
|
|
61
|
|
3. Net revenues (1)-(2)
|
22,207
|
21,536
|
20,779
|
71,504
|
31,742
|
4. Cost of goods sold
|
16,711
|
3,105
|
8,482
|
49,766
|
14,705
|
5. Gross profit (3)-(4)
|
5,496
|
18,431
|
12,298
|
21,738
|
17,037
|
6. Revenue of financial operations
|
3,211
|
5,392
|
2,377
|
2,305
|
1,642
|
7. Financial expense
|
1,058
|
12,166
|
978
|
12,741
|
1,357
|
-In which: Loan interest expenses
|
1,029
|
919
|
589
|
393
|
300
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
9. Cost of sales
|
941
|
4,987
|
2,961
|
6,268
|
4,681
|
10. Enterprise administration expenses
|
1,674
|
2,220
|
1,681
|
2,254
|
1,622
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,034
|
4,451
|
9,055
|
2,780
|
11,019
|
12. Other income
|
|
1,904
|
2
|
|
|
13. Other expenses
|
|
126
|
|
5
|
129
|
14. Other profit (12)-(13)
|
|
1,778
|
2
|
-5
|
-129
|
15. Total accounting profit before tax (11)+(14)
|
5,034
|
6,228
|
9,057
|
2,775
|
10,890
|
16. Costs of current corporate income tax
|
1,009
|
1,620
|
1,856
|
1,661
|
3,008
|
17. Costs of deferred corporate income tax
|
|
-218
|
|
|
-611
|
18. Costs of corporate income tax (16)+(17)
|
1,009
|
1,402
|
1,856
|
1,661
|
2,397
|
19. Profit after corporate income tax (15)-(18)
|
4,026
|
4,827
|
7,200
|
1,114
|
8,493
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,026
|
4,827
|
7,200
|
1,114
|
8,493
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|