1. Total business operating revenue
|
86,675
|
68,849
|
80,877
|
69,384
|
87,083
|
2. Deductions of revenue
|
92
|
0
|
270
|
0
|
314
|
3. Net revenues (1)-(2)
|
86,583
|
68,848
|
80,607
|
69,384
|
86,769
|
4. Cost of goods sold
|
77,774
|
55,977
|
68,992
|
56,698
|
78,071
|
5. Gross profit (3)-(4)
|
8,809
|
12,871
|
11,615
|
12,686
|
8,698
|
6. Revenue of financial operations
|
454
|
779
|
2,048
|
1,580
|
1,140
|
7. Financial expense
|
997
|
721
|
792
|
490
|
884
|
-In which: Loan interest expenses
|
388
|
618
|
555
|
495
|
468
|
8. Profit or loss from joint ventures, associated companies
|
785
|
82
|
312
|
244
|
292
|
9. Cost of sales
|
144
|
4,907
|
3,790
|
3,719
|
2,343
|
10. Enterprise administration expenses
|
5,821
|
5,365
|
6,103
|
10,248
|
4,932
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,086
|
2,738
|
3,289
|
53
|
1,972
|
12. Other income
|
463
|
0
|
1,588
|
631
|
1,108
|
13. Other expenses
|
|
260
|
18
|
18
|
203
|
14. Other profit (12)-(13)
|
463
|
-260
|
1,570
|
613
|
904
|
15. Total accounting profit before tax (11)+(14)
|
3,549
|
2,478
|
4,859
|
666
|
2,876
|
16. Costs of current corporate income tax
|
1,060
|
255
|
928
|
-95
|
637
|
17. Costs of deferred corporate income tax
|
176
|
|
-181
|
-20
|
-19
|
18. Costs of corporate income tax (16)+(17)
|
1,236
|
255
|
747
|
-116
|
618
|
19. Profit after corporate income tax (15)-(18)
|
2,313
|
2,223
|
4,112
|
782
|
2,258
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,313
|
2,223
|
4,112
|
782
|
2,258
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|