|
1. Total business operating revenue
|
67,123
|
66,141
|
69,915
|
59,983
|
80,479
|
|
2. Deductions of revenue
|
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
67,123
|
66,141
|
69,915
|
59,983
|
80,479
|
|
4. Cost of goods sold
|
36,844
|
33,764
|
37,171
|
27,683
|
46,565
|
|
5. Gross profit (3)-(4)
|
30,279
|
32,377
|
32,744
|
32,300
|
33,914
|
|
6. Revenue of financial operations
|
1,750
|
1,442
|
1,178
|
1,299
|
1,342
|
|
7. Financial expense
|
872
|
544
|
475
|
425
|
1,320
|
|
-In which: Loan interest expenses
|
|
0
|
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
-922
|
-1,009
|
-686
|
-767
|
-625
|
|
9. Cost of sales
|
9,848
|
10,962
|
9,763
|
10,506
|
8,959
|
|
10. Enterprise administration expenses
|
9,949
|
5,480
|
8,275
|
6,745
|
10,691
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,437
|
15,824
|
14,723
|
15,157
|
13,662
|
|
12. Other income
|
1,448
|
94
|
84
|
108
|
41
|
|
13. Other expenses
|
453
|
0
|
11
|
73
|
276
|
|
14. Other profit (12)-(13)
|
996
|
94
|
73
|
35
|
-235
|
|
15. Total accounting profit before tax (11)+(14)
|
11,433
|
15,919
|
14,796
|
15,192
|
13,427
|
|
16. Costs of current corporate income tax
|
2,873
|
3,217
|
2,990
|
3,203
|
2,949
|
|
17. Costs of deferred corporate income tax
|
34
|
-22
|
-22
|
-7
|
-22
|
|
18. Costs of corporate income tax (16)+(17)
|
2,907
|
3,195
|
2,968
|
3,197
|
2,927
|
|
19. Profit after corporate income tax (15)-(18)
|
8,526
|
12,724
|
11,828
|
11,995
|
10,500
|
|
20. Interest after tax of shareholders who not control
|
-66
|
37
|
36
|
11
|
36
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,592
|
12,687
|
11,792
|
11,984
|
10,464
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
