|
1. Total business operating revenue
|
19,121
|
40,301
|
23,892
|
27,765
|
31,038
|
|
2. Deductions of revenue
|
|
|
|
899
|
0
|
|
3. Net revenues (1)-(2)
|
19,121
|
40,301
|
23,892
|
26,866
|
31,038
|
|
4. Cost of goods sold
|
7,970
|
27,023
|
11,941
|
14,012
|
17,195
|
|
5. Gross profit (3)-(4)
|
11,151
|
13,279
|
11,951
|
12,854
|
13,842
|
|
6. Revenue of financial operations
|
664
|
5,528
|
625
|
6,537
|
662
|
|
7. Financial expense
|
8
|
|
|
|
0
|
|
-In which: Loan interest expenses
|
8
|
|
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
|
|
|
|
0
|
|
10. Enterprise administration expenses
|
4,460
|
3,381
|
3,561
|
6,098
|
3,876
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,348
|
15,426
|
9,014
|
13,293
|
10,628
|
|
12. Other income
|
83
|
|
|
171
|
117
|
|
13. Other expenses
|
|
|
|
5
|
0
|
|
14. Other profit (12)-(13)
|
83
|
|
|
166
|
117
|
|
15. Total accounting profit before tax (11)+(14)
|
7,431
|
15,426
|
9,014
|
13,459
|
10,745
|
|
16. Costs of current corporate income tax
|
1,700
|
3,143
|
1,869
|
2,783
|
2,228
|
|
17. Costs of deferred corporate income tax
|
3
|
3
|
3
|
3
|
3
|
|
18. Costs of corporate income tax (16)+(17)
|
1,702
|
3,146
|
1,872
|
2,786
|
2,230
|
|
19. Profit after corporate income tax (15)-(18)
|
5,728
|
12,280
|
7,143
|
10,674
|
8,515
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,728
|
12,280
|
7,143
|
10,674
|
8,515
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|