1. Total business operating revenue
|
17,642
|
18,995
|
20,285
|
17,636
|
18,465
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
17,642
|
18,995
|
20,285
|
17,636
|
18,465
|
4. Cost of goods sold
|
14,878
|
10,241
|
10,627
|
10,088
|
10,458
|
5. Gross profit (3)-(4)
|
2,764
|
8,754
|
9,658
|
7,547
|
8,006
|
6. Revenue of financial operations
|
940
|
523
|
726
|
1,828
|
873
|
7. Financial expense
|
0
|
|
|
|
0
|
-In which: Loan interest expenses
|
0
|
|
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
0
|
|
|
|
0
|
10. Enterprise administration expenses
|
5,222
|
4,894
|
4,312
|
3,622
|
3,812
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,518
|
4,383
|
6,071
|
5,754
|
5,066
|
12. Other income
|
54
|
206
|
14
|
1,177
|
151
|
13. Other expenses
|
0
|
|
433
|
|
0
|
14. Other profit (12)-(13)
|
54
|
206
|
-418
|
1,177
|
151
|
15. Total accounting profit before tax (11)+(14)
|
-1,464
|
4,588
|
5,653
|
6,931
|
5,217
|
16. Costs of current corporate income tax
|
0
|
659
|
1,291
|
1,511
|
1,085
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
659
|
1,291
|
1,511
|
1,085
|
19. Profit after corporate income tax (15)-(18)
|
-1,464
|
3,929
|
4,362
|
5,420
|
4,132
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,464
|
3,929
|
4,362
|
5,420
|
4,132
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|