1. Total business operating revenue
|
56,386
|
52,494
|
58,340
|
60,440
|
58,860
|
2. Deductions of revenue
|
81
|
|
308
|
244
|
378
|
3. Net revenues (1)-(2)
|
56,305
|
52,494
|
58,032
|
60,196
|
58,482
|
4. Cost of goods sold
|
40,496
|
38,566
|
40,792
|
45,673
|
44,701
|
5. Gross profit (3)-(4)
|
15,809
|
13,928
|
17,240
|
14,523
|
13,781
|
6. Revenue of financial operations
|
742
|
523
|
499
|
830
|
411
|
7. Financial expense
|
0
|
|
|
0
|
0
|
-In which: Loan interest expenses
|
0
|
|
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
0
|
9. Cost of sales
|
6,611
|
6,577
|
9,254
|
7,573
|
6,586
|
10. Enterprise administration expenses
|
6,805
|
5,607
|
5,981
|
6,699
|
6,746
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,134
|
2,268
|
2,503
|
1,081
|
860
|
12. Other income
|
278
|
74
|
|
0
|
0
|
13. Other expenses
|
114
|
15
|
179
|
66
|
15
|
14. Other profit (12)-(13)
|
164
|
59
|
-179
|
-66
|
-15
|
15. Total accounting profit before tax (11)+(14)
|
3,298
|
2,327
|
2,324
|
1,015
|
845
|
16. Costs of current corporate income tax
|
489
|
340
|
567
|
220
|
204
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
489
|
340
|
567
|
220
|
204
|
19. Profit after corporate income tax (15)-(18)
|
2,809
|
1,987
|
1,758
|
795
|
641
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,809
|
1,987
|
1,758
|
795
|
641
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|