1. Total business operating revenue
|
38,020
|
106,885
|
29,171
|
76,736
|
104,320
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
38,020
|
106,885
|
29,171
|
76,736
|
104,320
|
4. Cost of goods sold
|
30,197
|
88,742
|
22,249
|
66,088
|
87,069
|
5. Gross profit (3)-(4)
|
7,823
|
18,143
|
6,921
|
10,649
|
17,251
|
6. Revenue of financial operations
|
783
|
1,002
|
809
|
684
|
337
|
7. Financial expense
|
427
|
243
|
152
|
75
|
98
|
-In which: Loan interest expenses
|
427
|
243
|
138
|
75
|
67
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
-35
|
-3
|
9. Cost of sales
|
280
|
739
|
161
|
504
|
45
|
10. Enterprise administration expenses
|
6,451
|
9,154
|
6,991
|
8,284
|
5,809
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,448
|
9,008
|
427
|
2,435
|
11,633
|
12. Other income
|
638
|
412
|
401
|
186
|
57
|
13. Other expenses
|
487
|
44
|
37
|
53
|
174
|
14. Other profit (12)-(13)
|
151
|
368
|
365
|
133
|
-117
|
15. Total accounting profit before tax (11)+(14)
|
1,599
|
9,376
|
792
|
2,568
|
11,517
|
16. Costs of current corporate income tax
|
324
|
2,140
|
264
|
307
|
2,327
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
324
|
2,140
|
264
|
307
|
2,327
|
19. Profit after corporate income tax (15)-(18)
|
1,275
|
7,236
|
528
|
2,261
|
9,190
|
20. Interest after tax of shareholders who not control
|
54
|
19
|
-24
|
124
|
57
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,221
|
7,217
|
551
|
2,137
|
9,133
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|