1. Total business operating revenue
|
33,468
|
463,243
|
503,703
|
66,232
|
23,693
|
2. Deductions of revenue
|
16
|
1,331
|
1,664
|
5,018
|
145
|
3. Net revenues (1)-(2)
|
33,452
|
461,913
|
502,039
|
61,214
|
23,548
|
4. Cost of goods sold
|
12,010
|
328,968
|
392,919
|
33,499
|
8,659
|
5. Gross profit (3)-(4)
|
21,442
|
132,944
|
109,120
|
27,714
|
14,889
|
6. Revenue of financial operations
|
953
|
2,596
|
3,427
|
8,072
|
213
|
7. Financial expense
|
|
3,825
|
95
|
927
|
276
|
-In which: Loan interest expenses
|
|
13
|
66
|
391
|
276
|
8. Profit or loss from joint ventures, associated companies
|
577
|
-426
|
427
|
67
|
593
|
9. Cost of sales
|
12,392
|
62,598
|
53,290
|
-15,636
|
5,738
|
10. Enterprise administration expenses
|
7,562
|
30,377
|
30,598
|
29,577
|
6,052
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,019
|
38,314
|
28,990
|
20,985
|
3,628
|
12. Other income
|
811
|
600
|
1
|
-1,213
|
0
|
13. Other expenses
|
0
|
27
|
-2
|
0
|
3
|
14. Other profit (12)-(13)
|
811
|
573
|
3
|
-1,213
|
-3
|
15. Total accounting profit before tax (11)+(14)
|
3,830
|
38,887
|
28,993
|
19,771
|
3,625
|
16. Costs of current corporate income tax
|
727
|
8,259
|
5,817
|
4,078
|
683
|
17. Costs of deferred corporate income tax
|
|
-278
|
0
|
-244
|
0
|
18. Costs of corporate income tax (16)+(17)
|
727
|
7,981
|
5,817
|
3,834
|
683
|
19. Profit after corporate income tax (15)-(18)
|
3,103
|
30,906
|
23,176
|
15,938
|
2,942
|
20. Interest after tax of shareholders who not control
|
-128
|
-189
|
-158
|
787
|
-128
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,231
|
31,095
|
23,334
|
15,151
|
3,069
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|