|
1. Total business operating revenue
|
47,176
|
45,748
|
50,173
|
51,704
|
49,288
|
|
2. Deductions of revenue
|
2
|
|
5
|
96
|
9
|
|
3. Net revenues (1)-(2)
|
47,174
|
45,748
|
50,168
|
51,608
|
49,279
|
|
4. Cost of goods sold
|
25,445
|
28,880
|
28,855
|
27,436
|
28,809
|
|
5. Gross profit (3)-(4)
|
21,729
|
16,868
|
21,313
|
24,172
|
20,470
|
|
6. Revenue of financial operations
|
449
|
180
|
444
|
307
|
796
|
|
7. Financial expense
|
|
|
|
0
|
|
|
-In which: Loan interest expenses
|
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
10,315
|
9,828
|
10,710
|
10,964
|
8,817
|
|
10. Enterprise administration expenses
|
7,306
|
4,973
|
5,201
|
7,498
|
2,981
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,557
|
2,247
|
5,846
|
6,017
|
9,469
|
|
12. Other income
|
256
|
290
|
381
|
425
|
624
|
|
13. Other expenses
|
588
|
|
0
|
0
|
3,371
|
|
14. Other profit (12)-(13)
|
-332
|
290
|
381
|
425
|
-2,747
|
|
15. Total accounting profit before tax (11)+(14)
|
4,225
|
2,537
|
6,228
|
6,442
|
6,722
|
|
16. Costs of current corporate income tax
|
1,254
|
510
|
1,248
|
1,691
|
2,134
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,254
|
510
|
1,248
|
1,691
|
2,134
|
|
19. Profit after corporate income tax (15)-(18)
|
2,971
|
2,027
|
4,979
|
4,751
|
4,588
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,971
|
2,027
|
4,979
|
4,751
|
4,588
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|