|
1. Total business operating revenue
|
33,445
|
23,783
|
27,396
|
33,245
|
32,081
|
|
2. Deductions of revenue
|
47
|
931
|
1,282
|
2,523
|
76
|
|
3. Net revenues (1)-(2)
|
33,398
|
22,851
|
26,114
|
30,722
|
32,005
|
|
4. Cost of goods sold
|
24,600
|
17,415
|
20,496
|
23,739
|
21,594
|
|
5. Gross profit (3)-(4)
|
8,798
|
5,436
|
5,618
|
6,983
|
10,412
|
|
6. Revenue of financial operations
|
187
|
118
|
126
|
107
|
255
|
|
7. Financial expense
|
268
|
117
|
329
|
127
|
93
|
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
4,190
|
2,529
|
2,369
|
3,106
|
2,228
|
|
10. Enterprise administration expenses
|
2,500
|
2,162
|
2,537
|
2,386
|
2,683
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,026
|
746
|
509
|
1,471
|
5,663
|
|
12. Other income
|
357
|
34
|
2,661
|
-112
|
42
|
|
13. Other expenses
|
117
|
34
|
34
|
42
|
165
|
|
14. Other profit (12)-(13)
|
240
|
1
|
2,627
|
-154
|
-123
|
|
15. Total accounting profit before tax (11)+(14)
|
2,266
|
746
|
3,135
|
1,317
|
5,540
|
|
16. Costs of current corporate income tax
|
553
|
155
|
634
|
225
|
1,270
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
553
|
155
|
634
|
225
|
1,270
|
|
19. Profit after corporate income tax (15)-(18)
|
1,713
|
591
|
2,501
|
1,092
|
4,270
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,713
|
591
|
2,501
|
1,092
|
4,270
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|