1. Total business operating revenue
|
41,852
|
36,520
|
40,731
|
39,352
|
43,186
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
41,852
|
36,520
|
40,731
|
39,352
|
43,186
|
4. Cost of goods sold
|
25,549
|
21,801
|
24,064
|
24,006
|
25,811
|
5. Gross profit (3)-(4)
|
16,303
|
14,719
|
16,668
|
15,345
|
17,375
|
6. Revenue of financial operations
|
125
|
243
|
345
|
53
|
336
|
7. Financial expense
|
106
|
7
|
45
|
321
|
17
|
-In which: Loan interest expenses
|
23
|
6
|
45
|
72
|
17
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
11,777
|
11,136
|
12,230
|
10,549
|
12,863
|
10. Enterprise administration expenses
|
2,805
|
2,068
|
2,387
|
2,260
|
2,921
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,740
|
1,751
|
2,351
|
2,269
|
1,911
|
12. Other income
|
0
|
100
|
0
|
|
0
|
13. Other expenses
|
0
|
7
|
220
|
0
|
192
|
14. Other profit (12)-(13)
|
0
|
93
|
-220
|
0
|
-192
|
15. Total accounting profit before tax (11)+(14)
|
1,740
|
1,844
|
2,131
|
2,269
|
1,719
|
16. Costs of current corporate income tax
|
391
|
382
|
509
|
508
|
377
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
391
|
382
|
509
|
508
|
377
|
19. Profit after corporate income tax (15)-(18)
|
1,349
|
1,462
|
1,623
|
1,761
|
1,342
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,349
|
1,462
|
1,623
|
1,761
|
1,342
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|