|
1. Total business operating revenue
|
42,394
|
22,837
|
60,129
|
115,427
|
96,120
|
|
2. Deductions of revenue
|
12
|
|
119
|
54
|
|
|
3. Net revenues (1)-(2)
|
42,381
|
22,837
|
60,010
|
115,372
|
96,120
|
|
4. Cost of goods sold
|
30,974
|
15,506
|
38,642
|
72,315
|
52,236
|
|
5. Gross profit (3)-(4)
|
11,408
|
7,331
|
21,368
|
43,058
|
43,883
|
|
6. Revenue of financial operations
|
117
|
91
|
17
|
395
|
268
|
|
7. Financial expense
|
1,341
|
1,371
|
1,143
|
1,340
|
1,428
|
|
-In which: Loan interest expenses
|
1,341
|
1,352
|
1,148
|
1,340
|
1,428
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
5,477
|
3,245
|
4,521
|
6,422
|
3,089
|
|
10. Enterprise administration expenses
|
1,667
|
1,803
|
2,305
|
4,681
|
2,695
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,040
|
1,003
|
13,415
|
31,009
|
36,939
|
|
12. Other income
|
4
|
698
|
412
|
2,386
|
329
|
|
13. Other expenses
|
227
|
1,506
|
115
|
1,777
|
3,923
|
|
14. Other profit (12)-(13)
|
-223
|
-808
|
297
|
609
|
-3,594
|
|
15. Total accounting profit before tax (11)+(14)
|
2,816
|
195
|
13,712
|
31,619
|
33,345
|
|
16. Costs of current corporate income tax
|
|
|
|
4,071
|
7,454
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
4,071
|
7,454
|
|
19. Profit after corporate income tax (15)-(18)
|
2,816
|
195
|
13,712
|
27,547
|
25,891
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,816
|
195
|
13,712
|
27,547
|
25,891
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|