|
1. Total business operating revenue
|
46,242
|
47,110
|
59,048
|
72,087
|
80,067
|
|
2. Deductions of revenue
|
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
46,242
|
47,110
|
59,048
|
72,087
|
80,067
|
|
4. Cost of goods sold
|
32,967
|
33,117
|
41,307
|
52,091
|
51,946
|
|
5. Gross profit (3)-(4)
|
13,275
|
13,993
|
17,741
|
19,996
|
28,121
|
|
6. Revenue of financial operations
|
275
|
663
|
984
|
263
|
658
|
|
7. Financial expense
|
204
|
151
|
168
|
149
|
169
|
|
-In which: Loan interest expenses
|
204
|
151
|
168
|
149
|
169
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
0
|
|
9. Cost of sales
|
68
|
69
|
68
|
68
|
76
|
|
10. Enterprise administration expenses
|
8,170
|
7,784
|
8,120
|
11,100
|
14,516
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,109
|
6,652
|
10,368
|
8,943
|
14,017
|
|
12. Other income
|
5
|
25
|
1,016
|
5
|
5
|
|
13. Other expenses
|
34
|
85
|
4,507
|
-112
|
329
|
|
14. Other profit (12)-(13)
|
-30
|
-60
|
-3,491
|
117
|
-324
|
|
15. Total accounting profit before tax (11)+(14)
|
5,080
|
6,592
|
6,878
|
9,059
|
13,693
|
|
16. Costs of current corporate income tax
|
1,032
|
1,465
|
1,451
|
1,795
|
2,794
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,032
|
1,465
|
1,451
|
1,795
|
2,794
|
|
19. Profit after corporate income tax (15)-(18)
|
4,047
|
5,127
|
5,427
|
7,264
|
10,899
|
|
20. Interest after tax of shareholders who not control
|
67
|
60
|
188
|
211
|
20
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,981
|
5,067
|
5,238
|
7,053
|
10,879
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|