|
1. Total business operating revenue
|
186,054
|
176,840
|
74,783
|
66,851
|
159,657
|
|
2. Deductions of revenue
|
52
|
278
|
|
4
|
87
|
|
3. Net revenues (1)-(2)
|
186,002
|
176,562
|
74,783
|
66,847
|
159,570
|
|
4. Cost of goods sold
|
161,676
|
136,248
|
53,637
|
53,823
|
140,641
|
|
5. Gross profit (3)-(4)
|
24,325
|
40,315
|
21,146
|
13,025
|
18,929
|
|
6. Revenue of financial operations
|
28
|
1,052
|
219
|
563
|
-352
|
|
7. Financial expense
|
340
|
176
|
|
38
|
14
|
|
-In which: Loan interest expenses
|
340
|
176
|
|
38
|
14
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
10,165
|
18,134
|
8,495
|
5,638
|
6,472
|
|
10. Enterprise administration expenses
|
9,522
|
15,205
|
8,765
|
6,194
|
8,454
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,326
|
7,852
|
4,105
|
1,719
|
3,636
|
|
12. Other income
|
133
|
238
|
188
|
264
|
43
|
|
13. Other expenses
|
2
|
29
|
71
|
2
|
4
|
|
14. Other profit (12)-(13)
|
131
|
209
|
118
|
262
|
39
|
|
15. Total accounting profit before tax (11)+(14)
|
4,457
|
8,061
|
4,222
|
1,981
|
3,675
|
|
16. Costs of current corporate income tax
|
718
|
723
|
571
|
238
|
434
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
718
|
723
|
571
|
238
|
434
|
|
19. Profit after corporate income tax (15)-(18)
|
3,739
|
7,338
|
3,651
|
1,743
|
3,241
|
|
20. Interest after tax of shareholders who not control
|
109
|
142
|
145
|
96
|
107
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,629
|
7,196
|
3,507
|
1,647
|
3,134
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|