1. Total business operating revenue
|
16,598
|
19,697
|
20,575
|
20,966
|
19,119
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
16,598
|
19,697
|
20,575
|
20,966
|
19,119
|
4. Cost of goods sold
|
13,474
|
14,632
|
14,383
|
17,554
|
20,048
|
5. Gross profit (3)-(4)
|
3,124
|
5,064
|
6,192
|
3,412
|
-929
|
6. Revenue of financial operations
|
4,781
|
6,274
|
20,631
|
2,244
|
9,969
|
7. Financial expense
|
981
|
-6,387
|
224
|
290
|
60
|
-In which: Loan interest expenses
|
104
|
542
|
107
|
260
|
15
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
3,149
|
1,532
|
2,301
|
2,699
|
2,439
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,775
|
16,193
|
24,298
|
2,667
|
6,541
|
12. Other income
|
|
114
|
305
|
1,772
|
0
|
13. Other expenses
|
53
|
79
|
362
|
921
|
49
|
14. Other profit (12)-(13)
|
-53
|
34
|
-57
|
851
|
-49
|
15. Total accounting profit before tax (11)+(14)
|
3,722
|
16,228
|
24,241
|
3,518
|
6,491
|
16. Costs of current corporate income tax
|
|
1,116
|
4,921
|
-380
|
1,361
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
1,116
|
4,921
|
-380
|
1,361
|
19. Profit after corporate income tax (15)-(18)
|
3,722
|
15,111
|
19,320
|
3,898
|
5,131
|
20. Interest after tax of shareholders who not control
|
|
-1
|
0
|
-251
|
-279
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,722
|
15,113
|
19,320
|
4,149
|
5,409
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|