|
1. Total business operating revenue
|
21,102
|
32,574
|
21,647
|
21,707
|
17,224
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
21,102
|
32,574
|
21,647
|
21,707
|
17,224
|
|
4. Cost of goods sold
|
10,014
|
10,865
|
7,334
|
7,939
|
9,098
|
|
5. Gross profit (3)-(4)
|
11,088
|
21,709
|
14,313
|
13,767
|
8,127
|
|
6. Revenue of financial operations
|
900
|
771
|
944
|
1,246
|
1,348
|
|
7. Financial expense
|
|
|
|
|
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
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8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
|
10. Enterprise administration expenses
|
2,104
|
2,686
|
1,436
|
1,502
|
2,023
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,884
|
19,794
|
13,822
|
13,512
|
7,452
|
|
12. Other income
|
|
|
0
|
|
0
|
|
13. Other expenses
|
|
|
|
|
|
|
14. Other profit (12)-(13)
|
|
|
0
|
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
9,884
|
19,794
|
13,822
|
13,512
|
7,452
|
|
16. Costs of current corporate income tax
|
1,991
|
3,988
|
2,779
|
2,730
|
1,511
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,991
|
3,988
|
2,779
|
2,730
|
1,511
|
|
19. Profit after corporate income tax (15)-(18)
|
7,893
|
15,806
|
11,043
|
10,781
|
5,941
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,893
|
15,806
|
11,043
|
10,781
|
5,941
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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