|
1. Total business operating revenue
|
32,793
|
26,669
|
45,405
|
35,101
|
56,449
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
32,793
|
26,669
|
45,405
|
35,101
|
56,449
|
|
4. Cost of goods sold
|
26,431
|
20,062
|
38,937
|
28,232
|
47,587
|
|
5. Gross profit (3)-(4)
|
6,363
|
6,607
|
6,467
|
6,869
|
8,862
|
|
6. Revenue of financial operations
|
2
|
2
|
2
|
15
|
6
|
|
7. Financial expense
|
1,031
|
1,059
|
989
|
928
|
1,052
|
|
-In which: Loan interest expenses
|
1,031
|
1,059
|
989
|
928
|
1,052
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
424
|
463
|
2,316
|
1,693
|
1,814
|
|
10. Enterprise administration expenses
|
4,854
|
5,033
|
3,123
|
4,203
|
4,053
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
56
|
54
|
40
|
60
|
1,949
|
|
12. Other income
|
|
|
|
0
|
118
|
|
13. Other expenses
|
|
|
|
|
2,017
|
|
14. Other profit (12)-(13)
|
|
|
|
0
|
-1,899
|
|
15. Total accounting profit before tax (11)+(14)
|
56
|
54
|
40
|
60
|
50
|
|
16. Costs of current corporate income tax
|
|
|
|
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
56
|
54
|
40
|
60
|
50
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
56
|
54
|
40
|
60
|
50
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|