1. Total business operating revenue
|
12,172
|
31,348
|
31,933
|
4,371
|
5,959
|
2. Deductions of revenue
|
5
|
71
|
58
|
0
|
0
|
3. Net revenues (1)-(2)
|
12,167
|
31,277
|
31,875
|
4,371
|
5,959
|
4. Cost of goods sold
|
9,178
|
20,105
|
20,084
|
1,929
|
2,985
|
5. Gross profit (3)-(4)
|
2,989
|
11,172
|
11,791
|
2,442
|
2,974
|
6. Revenue of financial operations
|
1,024
|
1,684
|
1,363
|
5,307
|
1,510
|
7. Financial expense
|
501
|
161
|
385
|
335
|
209
|
-In which: Loan interest expenses
|
343
|
363
|
295
|
255
|
164
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
757
|
4,465
|
4,164
|
2,350
|
1,832
|
10. Enterprise administration expenses
|
908
|
2,740
|
3,389
|
-431
|
752
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,847
|
5,490
|
5,216
|
5,495
|
1,691
|
12. Other income
|
0
|
2
|
0
|
5
|
0
|
13. Other expenses
|
0
|
0
|
0
|
19
|
0
|
14. Other profit (12)-(13)
|
0
|
2
|
0
|
-15
|
0
|
15. Total accounting profit before tax (11)+(14)
|
1,847
|
5,492
|
5,216
|
5,481
|
1,691
|
16. Costs of current corporate income tax
|
247
|
721
|
721
|
721
|
55
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
247
|
721
|
721
|
721
|
55
|
19. Profit after corporate income tax (15)-(18)
|
1,600
|
4,770
|
4,495
|
4,759
|
1,636
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,600
|
4,770
|
4,495
|
4,759
|
1,636
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|