1. Total business operating revenue
|
17,698
|
72,473
|
16,739
|
82,454
|
18,524
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
17,698
|
72,473
|
16,739
|
82,454
|
18,524
|
4. Cost of goods sold
|
12,002
|
54,686
|
11,107
|
67,612
|
13,107
|
5. Gross profit (3)-(4)
|
5,696
|
17,787
|
5,632
|
14,842
|
5,417
|
6. Revenue of financial operations
|
1,950
|
1,586
|
848
|
756
|
833
|
7. Financial expense
|
2,007
|
1,500
|
884
|
695
|
1,054
|
-In which: Loan interest expenses
|
406
|
472
|
106
|
154
|
80
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
2,795
|
5,624
|
3,153
|
5,839
|
2,487
|
10. Enterprise administration expenses
|
1,836
|
6,395
|
1,851
|
4,046
|
1,884
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,009
|
5,854
|
592
|
5,019
|
825
|
12. Other income
|
0
|
217
|
277
|
145
|
345
|
13. Other expenses
|
0
|
65
|
191
|
203
|
0
|
14. Other profit (12)-(13)
|
0
|
151
|
86
|
-58
|
345
|
15. Total accounting profit before tax (11)+(14)
|
1,009
|
6,005
|
678
|
4,961
|
1,170
|
16. Costs of current corporate income tax
|
202
|
1,225
|
136
|
992
|
234
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
202
|
1,225
|
136
|
992
|
234
|
19. Profit after corporate income tax (15)-(18)
|
808
|
4,780
|
542
|
3,969
|
936
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
808
|
4,780
|
542
|
3,969
|
936
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|