1. Total business operating revenue
|
49,547
|
39,992
|
37,605
|
48,660
|
71,303
|
2. Deductions of revenue
|
163
|
70
|
33
|
257
|
792
|
3. Net revenues (1)-(2)
|
49,384
|
39,922
|
37,572
|
48,403
|
70,511
|
4. Cost of goods sold
|
34,883
|
32,709
|
30,897
|
42,302
|
61,388
|
5. Gross profit (3)-(4)
|
14,501
|
7,213
|
6,675
|
6,101
|
9,123
|
6. Revenue of financial operations
|
101
|
60
|
28
|
50
|
15
|
7. Financial expense
|
1,177
|
1,077
|
1,405
|
894
|
1,086
|
-In which: Loan interest expenses
|
1,143
|
1,068
|
1,238
|
893
|
1,064
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
1,200
|
955
|
837
|
807
|
711
|
10. Enterprise administration expenses
|
1,918
|
2,027
|
1,726
|
2,090
|
1,777
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,307
|
3,213
|
2,736
|
2,360
|
5,564
|
12. Other income
|
517
|
921
|
1,051
|
753
|
994
|
13. Other expenses
|
0
|
0
|
0
|
71
|
14
|
14. Other profit (12)-(13)
|
517
|
921
|
1,051
|
682
|
980
|
15. Total accounting profit before tax (11)+(14)
|
10,824
|
4,134
|
3,787
|
3,042
|
6,544
|
16. Costs of current corporate income tax
|
2,169
|
832
|
760
|
663
|
1,314
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,169
|
832
|
760
|
663
|
1,314
|
19. Profit after corporate income tax (15)-(18)
|
8,655
|
3,302
|
3,027
|
2,379
|
5,231
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,655
|
3,302
|
3,027
|
2,379
|
5,231
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|