|
1. Total business operating revenue
|
37,827
|
42,782
|
60,630
|
67,852
|
56,603
|
|
2. Deductions of revenue
|
1,028
|
572
|
996
|
766
|
671
|
|
3. Net revenues (1)-(2)
|
36,798
|
42,209
|
59,634
|
67,087
|
55,932
|
|
4. Cost of goods sold
|
31,702
|
34,842
|
48,246
|
56,876
|
47,395
|
|
5. Gross profit (3)-(4)
|
5,097
|
7,367
|
11,388
|
10,210
|
8,537
|
|
6. Revenue of financial operations
|
84
|
3
|
190
|
66
|
458
|
|
7. Financial expense
|
296
|
65
|
249
|
134
|
116
|
|
-In which: Loan interest expenses
|
52
|
65
|
62
|
59
|
19
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
1,453
|
1,802
|
1,980
|
2,558
|
2,199
|
|
10. Enterprise administration expenses
|
3,351
|
4,056
|
5,175
|
5,303
|
5,557
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
81
|
1,447
|
4,174
|
2,282
|
1,123
|
|
12. Other income
|
202
|
37
|
21
|
31
|
986
|
|
13. Other expenses
|
131
|
141
|
259
|
255
|
237
|
|
14. Other profit (12)-(13)
|
71
|
-104
|
-238
|
-224
|
749
|
|
15. Total accounting profit before tax (11)+(14)
|
152
|
1,344
|
3,936
|
2,057
|
1,873
|
|
16. Costs of current corporate income tax
|
0
|
0
|
243
|
79
|
244
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
243
|
79
|
244
|
|
19. Profit after corporate income tax (15)-(18)
|
152
|
1,344
|
3,693
|
1,978
|
1,629
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
152
|
1,344
|
3,693
|
1,978
|
1,629
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
