|
1. Total business operating revenue
|
38,763
|
66,603
|
29,914
|
36,899
|
36,247
|
|
2. Deductions of revenue
|
55
|
0
|
28
|
213
|
105
|
|
3. Net revenues (1)-(2)
|
38,708
|
66,603
|
29,886
|
36,686
|
36,142
|
|
4. Cost of goods sold
|
30,740
|
53,929
|
24,329
|
29,559
|
26,485
|
|
5. Gross profit (3)-(4)
|
7,968
|
12,674
|
5,557
|
7,127
|
9,658
|
|
6. Revenue of financial operations
|
612
|
945
|
1,298
|
852
|
4,867
|
|
7. Financial expense
|
568
|
247
|
635
|
533
|
627
|
|
-In which: Loan interest expenses
|
162
|
110
|
114
|
122
|
106
|
|
8. Profit or loss from joint ventures, associated companies
|
-815
|
-800
|
-467
|
-604
|
-538
|
|
9. Cost of sales
|
1,223
|
2,778
|
1,151
|
977
|
1,077
|
|
10. Enterprise administration expenses
|
1,846
|
2,340
|
1,864
|
1,517
|
1,722
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,127
|
7,455
|
2,739
|
4,348
|
10,562
|
|
12. Other income
|
0
|
0
|
0
|
8
|
115
|
|
13. Other expenses
|
0
|
2
|
9
|
0
|
1
|
|
14. Other profit (12)-(13)
|
0
|
-2
|
-9
|
8
|
114
|
|
15. Total accounting profit before tax (11)+(14)
|
4,127
|
7,453
|
2,730
|
4,356
|
10,676
|
|
16. Costs of current corporate income tax
|
1,065
|
1,776
|
820
|
1,079
|
2,378
|
|
17. Costs of deferred corporate income tax
|
37
|
29
|
-64
|
28
|
-20
|
|
18. Costs of corporate income tax (16)+(17)
|
1,102
|
1,805
|
756
|
1,107
|
2,358
|
|
19. Profit after corporate income tax (15)-(18)
|
3,025
|
5,648
|
1,973
|
3,249
|
8,317
|
|
20. Interest after tax of shareholders who not control
|
128
|
207
|
85
|
135
|
204
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,897
|
5,442
|
1,889
|
3,114
|
8,113
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
