|
1. Total business operating revenue
|
60,171
|
63,071
|
66,280
|
61,395
|
51,592
|
|
2. Deductions of revenue
|
2
|
|
36
|
68
|
94
|
|
3. Net revenues (1)-(2)
|
60,169
|
63,071
|
66,244
|
61,327
|
51,498
|
|
4. Cost of goods sold
|
27,140
|
28,856
|
28,780
|
23,856
|
17,669
|
|
5. Gross profit (3)-(4)
|
33,029
|
34,215
|
37,464
|
37,471
|
33,829
|
|
6. Revenue of financial operations
|
1,713
|
2,053
|
2,216
|
70,989
|
5,584
|
|
7. Financial expense
|
-521
|
-592
|
1,234
|
-263
|
-14
|
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
-710
|
-692
|
-666
|
-349
|
-473
|
|
9. Cost of sales
|
12,516
|
12,471
|
3,551
|
12,315
|
9,755
|
|
10. Enterprise administration expenses
|
4,423
|
4,735
|
5,593
|
-1,678
|
4,516
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,614
|
18,963
|
28,637
|
97,738
|
24,683
|
|
12. Other income
|
121
|
21
|
87
|
83
|
177
|
|
13. Other expenses
|
0
|
13
|
0
|
1
|
|
|
14. Other profit (12)-(13)
|
121
|
8
|
87
|
83
|
177
|
|
15. Total accounting profit before tax (11)+(14)
|
17,735
|
18,970
|
28,724
|
97,821
|
24,860
|
|
16. Costs of current corporate income tax
|
3,562
|
3,863
|
5,853
|
19,582
|
5,109
|
|
17. Costs of deferred corporate income tax
|
-16
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,546
|
3,863
|
5,853
|
19,582
|
5,109
|
|
19. Profit after corporate income tax (15)-(18)
|
14,189
|
15,107
|
22,871
|
78,239
|
19,750
|
|
20. Interest after tax of shareholders who not control
|
45
|
5
|
48
|
28
|
-107
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,144
|
15,102
|
22,822
|
78,211
|
19,858
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|