1. Total business operating revenue
|
43,911
|
38,981
|
45,994
|
47,849
|
47,176
|
2. Deductions of revenue
|
17
|
|
10
|
7
|
2
|
3. Net revenues (1)-(2)
|
43,894
|
38,981
|
45,983
|
47,842
|
47,174
|
4. Cost of goods sold
|
26,792
|
25,954
|
30,955
|
27,984
|
25,445
|
5. Gross profit (3)-(4)
|
17,103
|
13,028
|
15,028
|
19,858
|
21,729
|
6. Revenue of financial operations
|
1,250
|
214
|
489
|
145
|
449
|
7. Financial expense
|
|
|
0
|
|
|
-In which: Loan interest expenses
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
10,340
|
7,544
|
8,213
|
10,102
|
10,315
|
10. Enterprise administration expenses
|
5,630
|
3,914
|
4,013
|
4,452
|
7,306
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,382
|
1,784
|
3,291
|
5,448
|
4,557
|
12. Other income
|
220
|
212
|
234
|
252
|
256
|
13. Other expenses
|
221
|
42
|
0
|
516
|
588
|
14. Other profit (12)-(13)
|
-1
|
171
|
234
|
-264
|
-332
|
15. Total accounting profit before tax (11)+(14)
|
2,381
|
1,955
|
3,525
|
5,184
|
4,225
|
16. Costs of current corporate income tax
|
897
|
400
|
708
|
1,040
|
1,254
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
897
|
400
|
708
|
1,040
|
1,254
|
19. Profit after corporate income tax (15)-(18)
|
1,484
|
1,554
|
2,817
|
4,145
|
2,971
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,484
|
1,554
|
2,817
|
4,145
|
2,971
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|