1. Total business operating revenue
|
14,939
|
14,979
|
15,767
|
16,125
|
18,790
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
14,939
|
14,979
|
15,767
|
16,125
|
18,790
|
4. Cost of goods sold
|
11,072
|
9,820
|
11,975
|
12,937
|
13,056
|
5. Gross profit (3)-(4)
|
3,867
|
5,159
|
3,792
|
3,188
|
5,734
|
6. Revenue of financial operations
|
8,028
|
10,267
|
10,257
|
9,740
|
8,277
|
7. Financial expense
|
-4,290
|
-8,688
|
-788
|
4
|
-3,182
|
-In which: Loan interest expenses
|
|
-8,688
|
1
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
2,244
|
2,218
|
1,097
|
245
|
138
|
9. Cost of sales
|
10
|
16
|
49
|
146
|
61
|
10. Enterprise administration expenses
|
1,365
|
2,071
|
1,422
|
1,706
|
1,509
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,055
|
24,246
|
14,463
|
11,317
|
15,762
|
12. Other income
|
1,452
|
848
|
614
|
1,094
|
715
|
13. Other expenses
|
23
|
23
|
10
|
3
|
|
14. Other profit (12)-(13)
|
1,429
|
825
|
604
|
1,092
|
715
|
15. Total accounting profit before tax (11)+(14)
|
18,484
|
25,071
|
15,067
|
12,409
|
16,477
|
16. Costs of current corporate income tax
|
3,236
|
4,522
|
2,768
|
1,906
|
3,277
|
17. Costs of deferred corporate income tax
|
-5
|
-15
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
3,232
|
4,507
|
2,768
|
1,906
|
3,277
|
19. Profit after corporate income tax (15)-(18)
|
15,252
|
20,565
|
12,299
|
10,503
|
13,200
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,252
|
20,565
|
12,299
|
10,503
|
13,200
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|