1. Total business operating revenue
|
63,958
|
59,952
|
53,631
|
34,909
|
47,568
|
2. Deductions of revenue
|
928
|
633
|
549
|
256
|
337
|
3. Net revenues (1)-(2)
|
63,030
|
59,319
|
53,082
|
34,653
|
47,231
|
4. Cost of goods sold
|
55,211
|
50,103
|
44,336
|
29,274
|
41,159
|
5. Gross profit (3)-(4)
|
7,819
|
9,216
|
8,746
|
5,379
|
6,072
|
6. Revenue of financial operations
|
302
|
197
|
239
|
146
|
116
|
7. Financial expense
|
-1,001
|
6
|
1,343
|
47
|
382
|
-In which: Loan interest expenses
|
0
|
0
|
2
|
12
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
1,994
|
2,231
|
1,277
|
609
|
1,530
|
10. Enterprise administration expenses
|
4,471
|
3,977
|
4,870
|
4,084
|
3,860
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,657
|
3,199
|
1,494
|
784
|
416
|
12. Other income
|
921
|
103
|
275
|
|
0
|
13. Other expenses
|
0
|
32
|
4
|
1
|
4
|
14. Other profit (12)-(13)
|
921
|
71
|
272
|
-1
|
-4
|
15. Total accounting profit before tax (11)+(14)
|
3,578
|
3,271
|
1,766
|
784
|
412
|
16. Costs of current corporate income tax
|
735
|
654
|
381
|
157
|
91
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
735
|
654
|
381
|
157
|
91
|
19. Profit after corporate income tax (15)-(18)
|
2,843
|
2,617
|
1,385
|
627
|
321
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,843
|
2,617
|
1,385
|
627
|
321
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|