1. Total business operating revenue
|
17,809
|
19,913
|
23,975
|
26,098
|
25,696
|
2. Deductions of revenue
|
494
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
17,316
|
19,913
|
23,975
|
26,098
|
25,696
|
4. Cost of goods sold
|
15,736
|
17,973
|
20,548
|
22,432
|
22,179
|
5. Gross profit (3)-(4)
|
1,579
|
1,940
|
3,428
|
3,666
|
3,517
|
6. Revenue of financial operations
|
13,388
|
39,978
|
6,420
|
4,583
|
4,046
|
7. Financial expense
|
43
|
0
|
13
|
99
|
22
|
-In which: Loan interest expenses
|
0
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
6,474
|
401
|
812
|
1,831
|
-1,023
|
9. Cost of sales
|
0
|
0
|
|
|
|
10. Enterprise administration expenses
|
3,314
|
7,739
|
3,076
|
2,766
|
3,090
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,084
|
34,580
|
7,571
|
7,215
|
3,427
|
12. Other income
|
665
|
150
|
24
|
24
|
167
|
13. Other expenses
|
41
|
45
|
127
|
172
|
362
|
14. Other profit (12)-(13)
|
624
|
105
|
-103
|
-148
|
-195
|
15. Total accounting profit before tax (11)+(14)
|
18,708
|
34,685
|
7,467
|
7,067
|
3,233
|
16. Costs of current corporate income tax
|
2,611
|
21,901
|
1,466
|
332
|
1,746
|
17. Costs of deferred corporate income tax
|
6
|
11
|
29
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,617
|
21,912
|
1,495
|
332
|
1,746
|
19. Profit after corporate income tax (15)-(18)
|
16,091
|
12,773
|
5,972
|
6,735
|
1,486
|
20. Interest after tax of shareholders who not control
|
54
|
41
|
39
|
36
|
43
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,037
|
12,732
|
5,933
|
6,699
|
1,444
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|