1. Total business operating revenue
|
23,809
|
17,879
|
17,724
|
27,082
|
24,388
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
23,809
|
17,879
|
17,724
|
27,082
|
24,388
|
4. Cost of goods sold
|
7,204
|
7,125
|
6,144
|
3,725
|
7,404
|
5. Gross profit (3)-(4)
|
16,605
|
10,754
|
11,579
|
23,357
|
16,983
|
6. Revenue of financial operations
|
7,024
|
7,263
|
9,912
|
5,578
|
4,949
|
7. Financial expense
|
2,644
|
814
|
408
|
1
|
-610
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
21,887
|
23,165
|
20,281
|
25,135
|
20,677
|
9. Cost of sales
|
4,053
|
4,098
|
4,301
|
5,509
|
4,746
|
10. Enterprise administration expenses
|
10,338
|
9,406
|
10,080
|
32,628
|
12,963
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
28,482
|
26,864
|
26,984
|
15,931
|
25,510
|
12. Other income
|
92
|
80
|
21
|
901
|
1
|
13. Other expenses
|
788
|
24
|
81,599
|
80
|
486
|
14. Other profit (12)-(13)
|
-696
|
56
|
-81,578
|
822
|
-485
|
15. Total accounting profit before tax (11)+(14)
|
27,787
|
26,920
|
-54,594
|
16,753
|
25,025
|
16. Costs of current corporate income tax
|
1,001
|
1,331
|
1,309
|
1,537
|
1,281
|
17. Costs of deferred corporate income tax
|
87
|
-34
|
-177
|
-65
|
-16
|
18. Costs of corporate income tax (16)+(17)
|
1,088
|
1,297
|
1,132
|
1,472
|
1,265
|
19. Profit after corporate income tax (15)-(18)
|
26,699
|
25,624
|
-55,726
|
15,280
|
23,761
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
26,699
|
25,623
|
-55,726
|
15,280
|
23,761
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|