1. Total business operating revenue
|
39,165
|
53,490
|
52,188
|
54,446
|
19,913
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
461
|
3. Net revenues (1)-(2)
|
39,165
|
53,490
|
52,188
|
54,446
|
19,452
|
4. Cost of goods sold
|
34,242
|
48,522
|
46,521
|
49,067
|
16,076
|
5. Gross profit (3)-(4)
|
4,923
|
4,968
|
5,667
|
5,378
|
3,375
|
6. Revenue of financial operations
|
5
|
7
|
3
|
2
|
3
|
7. Financial expense
|
133
|
118
|
122
|
124
|
75
|
-In which: Loan interest expenses
|
0
|
118
|
122
|
124
|
75
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
1,079
|
1,058
|
962
|
1,025
|
344
|
10. Enterprise administration expenses
|
2,968
|
3,429
|
4,032
|
3,495
|
2,738
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
749
|
371
|
554
|
737
|
221
|
12. Other income
|
365
|
181
|
109
|
107
|
17
|
13. Other expenses
|
528
|
0
|
29
|
1
|
4
|
14. Other profit (12)-(13)
|
-163
|
181
|
79
|
106
|
13
|
15. Total accounting profit before tax (11)+(14)
|
586
|
552
|
634
|
843
|
234
|
16. Costs of current corporate income tax
|
124
|
112
|
135
|
171
|
103
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
124
|
112
|
135
|
171
|
103
|
19. Profit after corporate income tax (15)-(18)
|
461
|
439
|
499
|
672
|
131
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
461
|
439
|
499
|
672
|
131
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|