1. Total business operating revenue
|
24,256
|
23,245
|
22,782
|
59,439
|
36,344
|
2. Deductions of revenue
|
697
|
|
854
|
|
1,037
|
3. Net revenues (1)-(2)
|
23,560
|
23,245
|
21,928
|
59,439
|
35,307
|
4. Cost of goods sold
|
23,484
|
24,258
|
24,196
|
35,595
|
29,112
|
5. Gross profit (3)-(4)
|
75
|
-1,013
|
-2,268
|
23,844
|
6,195
|
6. Revenue of financial operations
|
6,577
|
6,614
|
6,500
|
6,559
|
6,621
|
7. Financial expense
|
|
|
|
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
493
|
241
|
399
|
364
|
525
|
10. Enterprise administration expenses
|
2,965
|
1,975
|
3,482
|
2,380
|
3,335
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,195
|
3,385
|
351
|
27,659
|
8,956
|
12. Other income
|
2,819
|
5
|
2,636
|
650
|
2,804
|
13. Other expenses
|
889
|
29
|
1,048
|
185
|
927
|
14. Other profit (12)-(13)
|
1,931
|
-24
|
1,589
|
465
|
1,877
|
15. Total accounting profit before tax (11)+(14)
|
5,125
|
3,361
|
1,940
|
28,124
|
10,833
|
16. Costs of current corporate income tax
|
1,049
|
694
|
410
|
5,648
|
2,189
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,049
|
694
|
410
|
5,648
|
2,189
|
19. Profit after corporate income tax (15)-(18)
|
4,077
|
2,666
|
1,531
|
22,476
|
8,644
|
20. Interest after tax of shareholders who not control
|
1,191
|
136
|
193
|
6,125
|
2,715
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,886
|
2,530
|
1,338
|
16,351
|
5,930
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|