|
1. Total business operating revenue
|
20,966
|
19,119
|
30,141
|
34,447
|
40,625
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
20,966
|
19,119
|
30,141
|
34,447
|
40,625
|
|
4. Cost of goods sold
|
17,554
|
20,048
|
27,983
|
30,953
|
34,758
|
|
5. Gross profit (3)-(4)
|
3,412
|
-929
|
2,158
|
3,494
|
5,867
|
|
6. Revenue of financial operations
|
2,244
|
9,969
|
36,369
|
10,563
|
5,280
|
|
7. Financial expense
|
290
|
60
|
4,817
|
373
|
-2,416
|
|
-In which: Loan interest expenses
|
260
|
15
|
79
|
95
|
243
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
0
|
0
|
31
|
30
|
64
|
|
10. Enterprise administration expenses
|
2,699
|
2,439
|
3,409
|
4,451
|
6,523
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,667
|
6,541
|
30,271
|
9,203
|
6,975
|
|
12. Other income
|
1,772
|
0
|
28
|
38
|
342
|
|
13. Other expenses
|
921
|
49
|
53
|
240
|
256
|
|
14. Other profit (12)-(13)
|
851
|
-49
|
-25
|
-202
|
86
|
|
15. Total accounting profit before tax (11)+(14)
|
3,518
|
6,491
|
30,246
|
9,002
|
7,061
|
|
16. Costs of current corporate income tax
|
-380
|
1,361
|
5,315
|
1,595
|
1,649
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
-380
|
1,361
|
5,315
|
1,595
|
1,649
|
|
19. Profit after corporate income tax (15)-(18)
|
3,898
|
5,131
|
24,931
|
7,406
|
5,412
|
|
20. Interest after tax of shareholders who not control
|
-251
|
-279
|
-281
|
-253
|
-1,081
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,149
|
5,409
|
25,211
|
7,659
|
6,493
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
