|
1. Total business operating revenue
|
39,412
|
41,930
|
47,250
|
38,828
|
37,261
|
|
2. Deductions of revenue
|
133
|
0
|
0
|
18
|
0
|
|
3. Net revenues (1)-(2)
|
39,279
|
41,930
|
47,250
|
38,810
|
37,261
|
|
4. Cost of goods sold
|
24,790
|
26,576
|
31,323
|
25,745
|
26,256
|
|
5. Gross profit (3)-(4)
|
14,489
|
15,354
|
15,928
|
13,065
|
11,005
|
|
6. Revenue of financial operations
|
17
|
5
|
12
|
18
|
15
|
|
7. Financial expense
|
0
|
36
|
7
|
0
|
0
|
|
-In which: Loan interest expenses
|
0
|
36
|
7
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,686
|
2,000
|
1,220
|
1,361
|
1,110
|
|
10. Enterprise administration expenses
|
7,036
|
7,417
|
7,497
|
7,576
|
6,976
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,784
|
5,907
|
7,216
|
4,146
|
2,934
|
|
12. Other income
|
117
|
32
|
10
|
77
|
51
|
|
13. Other expenses
|
23
|
28
|
0
|
10
|
14
|
|
14. Other profit (12)-(13)
|
95
|
4
|
10
|
67
|
37
|
|
15. Total accounting profit before tax (11)+(14)
|
5,879
|
5,911
|
7,226
|
4,212
|
2,971
|
|
16. Costs of current corporate income tax
|
1,176
|
1,193
|
1,447
|
590
|
422
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,176
|
1,193
|
1,447
|
590
|
422
|
|
19. Profit after corporate income tax (15)-(18)
|
4,703
|
4,717
|
5,779
|
3,623
|
2,549
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,703
|
4,717
|
5,779
|
3,623
|
2,549
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
