1. Total business operating revenue
|
33,083
|
36,734
|
38,224
|
34,568
|
28,480
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
33,083
|
36,734
|
38,224
|
34,568
|
28,480
|
4. Cost of goods sold
|
28,177
|
30,544
|
31,207
|
28,380
|
23,122
|
5. Gross profit (3)-(4)
|
4,906
|
6,190
|
7,017
|
6,188
|
5,358
|
6. Revenue of financial operations
|
3,347
|
20,589
|
5,217
|
3,617
|
4,097
|
7. Financial expense
|
15
|
1
|
-40
|
2,277
|
8
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
12,117
|
4,838
|
8,143
|
-4,911
|
7,515
|
9. Cost of sales
|
2,990
|
2,830
|
2,310
|
722
|
1,524
|
10. Enterprise administration expenses
|
5,765
|
6,422
|
6,471
|
5,969
|
5,502
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,600
|
22,364
|
11,637
|
-4,075
|
9,934
|
12. Other income
|
40
|
4
|
1
|
689
|
0
|
13. Other expenses
|
|
298
|
41
|
114
|
21
|
14. Other profit (12)-(13)
|
40
|
-294
|
-40
|
576
|
-21
|
15. Total accounting profit before tax (11)+(14)
|
11,640
|
22,070
|
11,597
|
-3,499
|
9,913
|
16. Costs of current corporate income tax
|
233
|
352
|
451
|
251
|
209
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
233
|
352
|
451
|
251
|
209
|
19. Profit after corporate income tax (15)-(18)
|
11,407
|
21,719
|
11,147
|
-3,750
|
9,704
|
20. Interest after tax of shareholders who not control
|
-6
|
25
|
25
|
40
|
-6
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,413
|
21,694
|
11,121
|
-3,790
|
9,710
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|