1. Total business operating revenue
|
63,479
|
51,034
|
75,687
|
59,015
|
66,195
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
63,479
|
51,034
|
75,687
|
59,015
|
66,195
|
4. Cost of goods sold
|
57,951
|
46,311
|
69,984
|
52,718
|
59,282
|
5. Gross profit (3)-(4)
|
5,528
|
4,723
|
5,703
|
6,297
|
6,914
|
6. Revenue of financial operations
|
4,160
|
4,542
|
3,967
|
4,255
|
3,633
|
7. Financial expense
|
1,858
|
1,344
|
1,040
|
1,537
|
1,644
|
-In which: Loan interest expenses
|
1,609
|
1,334
|
1,015
|
1,474
|
1,616
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
1,264
|
1,254
|
1,543
|
1,137
|
1,465
|
10. Enterprise administration expenses
|
3,899
|
3,368
|
4,102
|
3,853
|
5,312
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,667
|
3,299
|
2,985
|
4,025
|
2,126
|
12. Other income
|
9
|
0
|
0
|
1
|
20
|
13. Other expenses
|
0
|
0
|
2
|
46
|
4
|
14. Other profit (12)-(13)
|
8
|
0
|
-2
|
-45
|
16
|
15. Total accounting profit before tax (11)+(14)
|
2,675
|
3,299
|
2,983
|
3,980
|
2,142
|
16. Costs of current corporate income tax
|
548
|
674
|
595
|
819
|
444
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
548
|
674
|
595
|
819
|
444
|
19. Profit after corporate income tax (15)-(18)
|
2,128
|
2,625
|
2,388
|
3,161
|
1,698
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,128
|
2,625
|
2,388
|
3,161
|
1,698
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|