|
1. Total business operating revenue
|
27,162
|
28,977
|
18,167
|
24,917
|
58,714
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
27,162
|
28,977
|
18,167
|
24,917
|
58,714
|
|
4. Cost of goods sold
|
17,355
|
23,069
|
15,742
|
20,143
|
49,134
|
|
5. Gross profit (3)-(4)
|
9,807
|
5,909
|
2,425
|
4,773
|
9,580
|
|
6. Revenue of financial operations
|
2,781
|
1,761
|
1,836
|
2,185
|
1,272
|
|
7. Financial expense
|
85
|
16
|
242
|
118
|
216
|
|
-In which: Loan interest expenses
|
57
|
16
|
27
|
106
|
207
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,278
|
937
|
753
|
956
|
1,373
|
|
10. Enterprise administration expenses
|
7,653
|
5,575
|
6,381
|
5,075
|
4,902
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,572
|
1,141
|
-3,115
|
811
|
4,361
|
|
12. Other income
|
5,932
|
0
|
3,378
|
467
|
151
|
|
13. Other expenses
|
0
|
10
|
0
|
184
|
33
|
|
14. Other profit (12)-(13)
|
5,932
|
-10
|
3,378
|
283
|
118
|
|
15. Total accounting profit before tax (11)+(14)
|
9,504
|
1,131
|
263
|
1,093
|
4,479
|
|
16. Costs of current corporate income tax
|
1,331
|
160
|
53
|
250
|
926
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,331
|
160
|
53
|
250
|
926
|
|
19. Profit after corporate income tax (15)-(18)
|
8,174
|
971
|
210
|
844
|
3,553
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,174
|
971
|
210
|
844
|
3,553
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
