|
1. Total business operating revenue
|
32,373
|
37,672
|
40,082
|
37,413
|
38,046
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
32,373
|
37,672
|
40,082
|
37,413
|
38,046
|
|
4. Cost of goods sold
|
22,401
|
21,551
|
23,592
|
25,206
|
21,640
|
|
5. Gross profit (3)-(4)
|
9,971
|
16,121
|
16,489
|
12,207
|
16,406
|
|
6. Revenue of financial operations
|
23
|
2
|
1
|
1
|
3
|
|
7. Financial expense
|
826
|
555
|
791
|
454
|
868
|
|
-In which: Loan interest expenses
|
826
|
555
|
791
|
454
|
868
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
1,369
|
1,412
|
1,343
|
1,554
|
1,400
|
|
10. Enterprise administration expenses
|
6,904
|
7,705
|
7,219
|
8,275
|
8,551
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
895
|
6,451
|
7,137
|
1,925
|
5,589
|
|
12. Other income
|
1,239
|
1,015
|
307
|
1,389
|
317
|
|
13. Other expenses
|
35
|
460
|
22
|
39
|
44
|
|
14. Other profit (12)-(13)
|
1,205
|
555
|
286
|
1,350
|
273
|
|
15. Total accounting profit before tax (11)+(14)
|
2,100
|
7,006
|
7,423
|
3,275
|
5,862
|
|
16. Costs of current corporate income tax
|
427
|
1,493
|
1,579
|
655
|
1,181
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
427
|
1,493
|
1,579
|
655
|
1,181
|
|
19. Profit after corporate income tax (15)-(18)
|
1,673
|
5,513
|
5,843
|
2,620
|
4,681
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,673
|
5,513
|
5,843
|
2,620
|
4,681
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|