|
1. Total business operating revenue
|
76,855
|
73,808
|
84,880
|
82,465
|
79,840
|
|
2. Deductions of revenue
|
73
|
84
|
246
|
11
|
324
|
|
3. Net revenues (1)-(2)
|
76,781
|
73,723
|
84,634
|
82,454
|
79,517
|
|
4. Cost of goods sold
|
55,838
|
55,330
|
62,059
|
58,549
|
58,387
|
|
5. Gross profit (3)-(4)
|
20,944
|
18,393
|
22,575
|
23,905
|
21,130
|
|
6. Revenue of financial operations
|
480
|
409
|
428
|
581
|
716
|
|
7. Financial expense
|
0
|
0
|
0
|
0
|
21
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
21
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
9,862
|
8,321
|
9,560
|
11,441
|
11,111
|
|
10. Enterprise administration expenses
|
2,809
|
4,063
|
3,328
|
3,184
|
3,138
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,753
|
6,418
|
10,115
|
9,861
|
7,575
|
|
12. Other income
|
362
|
124
|
463
|
519
|
2,381
|
|
13. Other expenses
|
242
|
118
|
4,892
|
94
|
461
|
|
14. Other profit (12)-(13)
|
121
|
6
|
-4,428
|
425
|
1,920
|
|
15. Total accounting profit before tax (11)+(14)
|
8,874
|
6,424
|
5,686
|
10,287
|
9,495
|
|
16. Costs of current corporate income tax
|
1,343
|
1,066
|
1,436
|
2,152
|
2,003
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,343
|
1,066
|
1,436
|
2,152
|
2,003
|
|
19. Profit after corporate income tax (15)-(18)
|
7,530
|
5,358
|
4,251
|
8,135
|
7,492
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,530
|
5,358
|
4,251
|
8,135
|
7,492
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
