1. Total business operating revenue
|
48,235
|
45,932
|
46,242
|
47,110
|
59,048
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
48,235
|
45,932
|
46,242
|
47,110
|
59,048
|
4. Cost of goods sold
|
35,777
|
33,677
|
32,967
|
33,117
|
41,307
|
5. Gross profit (3)-(4)
|
12,457
|
12,255
|
13,275
|
13,993
|
17,741
|
6. Revenue of financial operations
|
723
|
126
|
275
|
663
|
984
|
7. Financial expense
|
201
|
169
|
204
|
151
|
168
|
-In which: Loan interest expenses
|
201
|
169
|
204
|
151
|
168
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
68
|
186
|
68
|
69
|
68
|
10. Enterprise administration expenses
|
7,599
|
6,816
|
8,170
|
7,784
|
8,120
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,313
|
5,210
|
5,109
|
6,652
|
10,368
|
12. Other income
|
449
|
5
|
5
|
25
|
1,016
|
13. Other expenses
|
7
|
17
|
34
|
85
|
4,507
|
14. Other profit (12)-(13)
|
442
|
-13
|
-30
|
-60
|
-3,491
|
15. Total accounting profit before tax (11)+(14)
|
5,755
|
5,197
|
5,080
|
6,592
|
6,878
|
16. Costs of current corporate income tax
|
1,200
|
960
|
1,032
|
1,465
|
1,451
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,200
|
960
|
1,032
|
1,465
|
1,451
|
19. Profit after corporate income tax (15)-(18)
|
4,555
|
4,237
|
4,047
|
5,127
|
5,427
|
20. Interest after tax of shareholders who not control
|
118
|
127
|
67
|
60
|
188
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,437
|
4,110
|
3,981
|
5,067
|
5,238
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|