1. Total business operating revenue
|
52,931
|
105,587
|
49,136
|
51,939
|
56,020
|
2. Deductions of revenue
|
3,719
|
3,953
|
1,804
|
3,994
|
215
|
3. Net revenues (1)-(2)
|
49,211
|
101,635
|
47,332
|
47,945
|
55,805
|
4. Cost of goods sold
|
41,541
|
81,908
|
37,890
|
41,278
|
43,524
|
5. Gross profit (3)-(4)
|
7,670
|
19,727
|
9,443
|
6,667
|
12,281
|
6. Revenue of financial operations
|
57
|
138
|
48
|
145
|
675
|
7. Financial expense
|
1,759
|
3,348
|
2,213
|
2,030
|
2,480
|
-In which: Loan interest expenses
|
0
|
5
|
5
|
34
|
17
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
0
|
9. Cost of sales
|
-649
|
2,652
|
1,010
|
-464
|
3,368
|
10. Enterprise administration expenses
|
3,306
|
6,264
|
3,012
|
2,040
|
2,985
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,311
|
7,601
|
3,256
|
3,206
|
4,124
|
12. Other income
|
15
|
22
|
206
|
201
|
53
|
13. Other expenses
|
0
|
19
|
1
|
0
|
2
|
14. Other profit (12)-(13)
|
15
|
3
|
206
|
201
|
52
|
15. Total accounting profit before tax (11)+(14)
|
3,326
|
7,604
|
3,461
|
3,407
|
4,175
|
16. Costs of current corporate income tax
|
416
|
1,666
|
285
|
458
|
916
|
17. Costs of deferred corporate income tax
|
-595
|
-1,104
|
366
|
101
|
144
|
18. Costs of corporate income tax (16)+(17)
|
-180
|
562
|
651
|
558
|
1,060
|
19. Profit after corporate income tax (15)-(18)
|
3,506
|
7,042
|
2,810
|
2,849
|
3,115
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,506
|
7,042
|
2,810
|
2,849
|
3,115
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|