|
1. Total business operating revenue
|
45,738
|
37,605
|
52,123
|
38,763
|
66,603
|
|
2. Deductions of revenue
|
0
|
|
96
|
55
|
0
|
|
3. Net revenues (1)-(2)
|
45,738
|
37,605
|
52,026
|
38,708
|
66,603
|
|
4. Cost of goods sold
|
35,709
|
31,529
|
44,683
|
30,740
|
53,929
|
|
5. Gross profit (3)-(4)
|
10,030
|
6,076
|
7,344
|
7,968
|
12,674
|
|
6. Revenue of financial operations
|
950
|
431
|
444
|
612
|
945
|
|
7. Financial expense
|
159
|
479
|
468
|
568
|
247
|
|
-In which: Loan interest expenses
|
227
|
262
|
|
162
|
110
|
|
8. Profit or loss from joint ventures, associated companies
|
3,493
|
|
-468
|
-815
|
-800
|
|
9. Cost of sales
|
1,487
|
1,228
|
1,244
|
1,223
|
2,778
|
|
10. Enterprise administration expenses
|
2,261
|
2,102
|
2,033
|
1,846
|
2,340
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,565
|
2,698
|
3,574
|
4,127
|
7,455
|
|
12. Other income
|
143
|
0
|
7
|
0
|
0
|
|
13. Other expenses
|
1
|
0
|
5
|
0
|
2
|
|
14. Other profit (12)-(13)
|
143
|
0
|
2
|
0
|
-2
|
|
15. Total accounting profit before tax (11)+(14)
|
10,707
|
2,698
|
3,577
|
4,127
|
7,453
|
|
16. Costs of current corporate income tax
|
1,478
|
706
|
902
|
1,065
|
1,776
|
|
17. Costs of deferred corporate income tax
|
74
|
-58
|
22
|
37
|
29
|
|
18. Costs of corporate income tax (16)+(17)
|
1,552
|
648
|
923
|
1,102
|
1,805
|
|
19. Profit after corporate income tax (15)-(18)
|
9,156
|
2,050
|
2,653
|
3,025
|
5,648
|
|
20. Interest after tax of shareholders who not control
|
263
|
80
|
69
|
128
|
207
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,892
|
1,970
|
2,585
|
2,897
|
5,442
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
