1. Total business operating revenue
|
94,571
|
65,929
|
163,675
|
144,165
|
62,338
|
2. Deductions of revenue
|
0
|
|
2
|
4
|
0
|
3. Net revenues (1)-(2)
|
94,571
|
65,929
|
163,673
|
144,161
|
62,338
|
4. Cost of goods sold
|
90,402
|
62,729
|
159,547
|
139,915
|
58,136
|
5. Gross profit (3)-(4)
|
4,169
|
3,200
|
4,126
|
4,247
|
4,201
|
6. Revenue of financial operations
|
90
|
154
|
49
|
54
|
25
|
7. Financial expense
|
1,398
|
1,464
|
1,489
|
1,842
|
2,193
|
-In which: Loan interest expenses
|
1,368
|
1,463
|
1,382
|
1,786
|
2,067
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
974
|
707
|
587
|
742
|
549
|
10. Enterprise administration expenses
|
928
|
737
|
1,213
|
1,141
|
1,274
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
959
|
446
|
885
|
576
|
209
|
12. Other income
|
0
|
|
386
|
376
|
376
|
13. Other expenses
|
0
|
3
|
28
|
94
|
44
|
14. Other profit (12)-(13)
|
0
|
-3
|
359
|
282
|
332
|
15. Total accounting profit before tax (11)+(14)
|
959
|
444
|
1,244
|
859
|
542
|
16. Costs of current corporate income tax
|
72
|
66
|
197
|
107
|
61
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
72
|
66
|
197
|
107
|
61
|
19. Profit after corporate income tax (15)-(18)
|
887
|
378
|
1,048
|
752
|
481
|
20. Interest after tax of shareholders who not control
|
81
|
|
35
|
35
|
50
|
21. Profit after tax of parent company shareholders (19)-(20)
|
806
|
378
|
1,012
|
717
|
431
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|