L ( period length )
code
for the six months
for the six months
for the six months
for the six months
Y ( year )
2019
2018
2019
2018
sales
21BX
29 826
30 814
456
519
revenue
cost of sales
21AX
-21 794
-22 539
-334
-380
costOfSales
gross profit
2100
8 032
8 275
122
gross_profit
distribution costs
22CX
-3 150
-3 096
-48
-52
commercialGeneralAdminCosts
general and administrative expenses
2220
-1 409
-1 276
-22
-21
commercialGeneralAdminCosts
other operating income
22BX
708
794
11
13
other operating expenses
22AX
-286
-324
-4
-5
otherOperatingCosts
operating profit
2200
3 895
4 373
59
operating_profit
finance income
24EX
719
133
11
2
profit_financial | financialProfitPositive
finance costs
24DX
-897
-1 322
-14
-22
profit_financial | financialLossNegative
share of profit of associates and joint ventures
24CX
917
236
14
4
profit before tax
24BX
4 634
3 420
70
58
profit_before_tax
income tax expense
24AX
-744
-718
-11
-12
incomeTax
profit for the period
2400
3 890
2 702
59
net_income
other comprehensive income / -loss other comprehensive income / -loss that may be reclassified to profit or loss in subsequent periods
----
0
0
0
0
foreign currency translation reserve
----
-151
113
-2
net other comprehensive income / -loss that may be
----
0
0
0
0
reclassified to profit or loss in subsequent periods
----
-151
113
-2
2
other comprehensive income / -loss that will not be reclassified to profit or loss in subsequent periods
----
0
0
0
0
re-measurement of income / -losses on defined benefit plan
----
1
59
-
1
income tax effect
----
-
-12
-
net other comprehensive income / -loss that will not be
----
0
0
0
0
reclassified to profit or loss in subsequent periods
----
1
0
-
1
other comprehensive income / -loss net of tax
----
-150
160
-2
3
total comprehensive income / -loss net of tax
----
3 740
2 862
57
49
profit attributable to
----
0
0
0
0
equity holders of the company
----
3 939
2 660
60
45
non-controlling interests
----
-49
42
-1
1
nonControllingInterests
total comprehensive income attributable to
----
0
0
0
0
equity holders of the company
----
3 789
2 820
58
48
non-controlling interests
----
-49
42
-1
1
earnings per share basic / diluted -in russian rubles and
----
0
0
0
0
usd per share
----
-
for profit attributable to the equity holders of the
0
0
company
----
22.07
14.13
0.34
0.24
