1. Total business operating revenue
|
20,487
|
26,209
|
28,141
|
34,180
|
40,593
|
2. Deductions of revenue
|
0
|
0
|
71
|
439
|
3,706
|
3. Net revenues (1)-(2)
|
20,487
|
26,209
|
28,069
|
33,741
|
36,887
|
4. Cost of goods sold
|
15,287
|
21,347
|
21,096
|
26,753
|
31,116
|
5. Gross profit (3)-(4)
|
5,200
|
4,863
|
6,973
|
6,988
|
5,771
|
6. Revenue of financial operations
|
113
|
53
|
236
|
120
|
117
|
7. Financial expense
|
1,888
|
2,480
|
2,890
|
3,091
|
3,042
|
-In which: Loan interest expenses
|
1,888
|
0
|
2,890
|
2,329
|
3,042
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
-102
|
240
|
1,035
|
1,701
|
236
|
10. Enterprise administration expenses
|
2,574
|
1,902
|
2,413
|
2,234
|
2,915
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
953
|
293
|
871
|
82
|
-303
|
12. Other income
|
771
|
535
|
847
|
852
|
1,549
|
13. Other expenses
|
166
|
165
|
604
|
328
|
430
|
14. Other profit (12)-(13)
|
604
|
370
|
243
|
524
|
1,118
|
15. Total accounting profit before tax (11)+(14)
|
1,558
|
663
|
1,114
|
606
|
816
|
16. Costs of current corporate income tax
|
542
|
429
|
445
|
485
|
463
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
542
|
429
|
445
|
485
|
463
|
19. Profit after corporate income tax (15)-(18)
|
1,016
|
234
|
669
|
121
|
352
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,016
|
234
|
669
|
121
|
352
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|