|
1. Total business operating revenue
|
61,933
|
73,061
|
102,602
|
100,733
|
84,346
|
|
2. Deductions of revenue
|
284
|
4,366
|
1,580
|
455
|
519
|
|
3. Net revenues (1)-(2)
|
61,649
|
68,695
|
101,022
|
100,278
|
83,827
|
|
4. Cost of goods sold
|
52,238
|
58,831
|
86,049
|
87,058
|
73,184
|
|
5. Gross profit (3)-(4)
|
9,411
|
9,864
|
14,972
|
13,220
|
10,644
|
|
6. Revenue of financial operations
|
508
|
355
|
611
|
1,489
|
1,008
|
|
7. Financial expense
|
445
|
403
|
104
|
83
|
76
|
|
-In which: Loan interest expenses
|
20
|
26
|
13
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
5,665
|
5,987
|
9,988
|
8,733
|
6,580
|
|
10. Enterprise administration expenses
|
2,052
|
1,935
|
2,983
|
3,096
|
3,014
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,757
|
1,895
|
2,508
|
2,797
|
1,981
|
|
12. Other income
|
23
|
9
|
98
|
13
|
190
|
|
13. Other expenses
|
3
|
0
|
0
|
0
|
70
|
|
14. Other profit (12)-(13)
|
20
|
9
|
98
|
13
|
119
|
|
15. Total accounting profit before tax (11)+(14)
|
1,777
|
1,904
|
2,606
|
2,810
|
2,101
|
|
16. Costs of current corporate income tax
|
249
|
383
|
541
|
584
|
481
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
249
|
383
|
541
|
584
|
481
|
|
19. Profit after corporate income tax (15)-(18)
|
1,529
|
1,521
|
2,065
|
2,226
|
1,620
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,529
|
1,521
|
2,065
|
2,226
|
1,620
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
