|
1. Total business operating revenue
|
17,128
|
34,290
|
68,652
|
37,121
|
30,088
|
|
2. Deductions of revenue
|
133
|
2
|
2
|
171
|
192
|
|
3. Net revenues (1)-(2)
|
16,995
|
34,288
|
68,650
|
36,950
|
29,896
|
|
4. Cost of goods sold
|
12,318
|
11,996
|
40,759
|
8,750
|
7,432
|
|
5. Gross profit (3)-(4)
|
4,677
|
22,292
|
27,891
|
28,201
|
22,464
|
|
6. Revenue of financial operations
|
1,657
|
0
|
77
|
121
|
61
|
|
7. Financial expense
|
374
|
50
|
247
|
17
|
50
|
|
-In which: Loan interest expenses
|
|
|
220
|
0
|
50
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
2,334
|
14,381
|
23,371
|
21,204
|
17,839
|
|
10. Enterprise administration expenses
|
665
|
788
|
1,201
|
1,336
|
2,033
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,962
|
7,073
|
3,150
|
5,765
|
2,603
|
|
12. Other income
|
9
|
8
|
16
|
124
|
106
|
|
13. Other expenses
|
95
|
1
|
22
|
72
|
60
|
|
14. Other profit (12)-(13)
|
-86
|
7
|
-5
|
52
|
46
|
|
15. Total accounting profit before tax (11)+(14)
|
2,875
|
7,080
|
3,144
|
5,817
|
2,649
|
|
16. Costs of current corporate income tax
|
579
|
1,464
|
723
|
1,187
|
551
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
579
|
1,464
|
723
|
1,187
|
551
|
|
19. Profit after corporate income tax (15)-(18)
|
2,296
|
5,616
|
2,421
|
4,630
|
2,098
|
|
20. Interest after tax of shareholders who not control
|
-1
|
-1
|
1
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,297
|
5,617
|
2,420
|
4,630
|
2,098
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|