|
1. Total business operating revenue
|
53,516
|
60,398
|
66,398
|
58,256
|
68,108
|
|
2. Deductions of revenue
|
1,285
|
2,283
|
2,805
|
1,566
|
1,348
|
|
3. Net revenues (1)-(2)
|
52,231
|
58,115
|
63,593
|
56,690
|
66,760
|
|
4. Cost of goods sold
|
36,186
|
42,232
|
44,592
|
40,981
|
48,528
|
|
5. Gross profit (3)-(4)
|
16,045
|
15,883
|
19,001
|
15,709
|
18,232
|
|
6. Revenue of financial operations
|
2,222
|
7,492
|
1,513
|
315
|
160
|
|
7. Financial expense
|
362
|
4,632
|
4,020
|
-1,951
|
-252
|
|
-In which: Loan interest expenses
|
68
|
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
4,690
|
5,543
|
5,440
|
5,753
|
6,219
|
|
10. Enterprise administration expenses
|
7,530
|
7,457
|
7,816
|
8,200
|
8,336
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,685
|
5,743
|
3,238
|
4,022
|
4,090
|
|
12. Other income
|
10
|
0
|
354
|
0
|
8,053
|
|
13. Other expenses
|
17
|
0
|
3
|
0
|
8,075
|
|
14. Other profit (12)-(13)
|
-7
|
0
|
351
|
0
|
-22
|
|
15. Total accounting profit before tax (11)+(14)
|
5,678
|
5,743
|
3,588
|
4,022
|
4,068
|
|
16. Costs of current corporate income tax
|
837
|
787
|
733
|
831
|
903
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
837
|
787
|
733
|
831
|
903
|
|
19. Profit after corporate income tax (15)-(18)
|
4,841
|
4,956
|
2,855
|
3,191
|
3,165
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,841
|
4,956
|
2,855
|
3,191
|
3,165
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
