1. Total business operating revenue
|
30,545
|
34,339
|
35,531
|
2. Deductions of revenue
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
30,545
|
34,339
|
35,531
|
4. Cost of goods sold
|
17,993
|
17,951
|
20,149
|
5. Gross profit (3)-(4)
|
12,552
|
16,389
|
15,382
|
6. Revenue of financial operations
|
850
|
927
|
441
|
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
|
3,918
|
3,852
|
3,698
|
10. Enterprise administration expenses
|
4,389
|
4,366
|
4,524
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,095
|
9,097
|
7,600
|
12. Other income
|
7
|
23
|
2
|
13. Other expenses
|
1
|
4
|
1
|
14. Other profit (12)-(13)
|
6
|
19
|
1
|
15. Total accounting profit before tax (11)+(14)
|
5,101
|
9,117
|
7,601
|
16. Costs of current corporate income tax
|
1,020
|
1,867
|
1,566
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,020
|
1,867
|
1,566
|
19. Profit after corporate income tax (15)-(18)
|
4,081
|
7,249
|
6,036
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,081
|
7,249
|
6,036
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|