1. Total business operating revenue
|
47,447
|
57,636
|
50,472
|
44,303
|
44,432
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
47,447
|
57,636
|
50,472
|
44,303
|
44,432
|
4. Cost of goods sold
|
30,233
|
38,776
|
29,092
|
24,084
|
23,505
|
5. Gross profit (3)-(4)
|
17,214
|
18,860
|
21,379
|
20,219
|
20,927
|
6. Revenue of financial operations
|
1,223
|
1,110
|
1,154
|
1,560
|
1,351
|
7. Financial expense
|
1,358
|
958
|
566
|
340
|
210
|
-In which: Loan interest expenses
|
1,358
|
958
|
566
|
340
|
210
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
4,055
|
3,380
|
3,677
|
3,331
|
3,789
|
10. Enterprise administration expenses
|
6,914
|
6,535
|
6,923
|
7,747
|
7,186
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,111
|
9,096
|
11,367
|
10,361
|
11,093
|
12. Other income
|
329
|
357
|
543
|
583
|
476
|
13. Other expenses
|
288
|
216
|
509
|
262
|
255
|
14. Other profit (12)-(13)
|
41
|
141
|
34
|
321
|
222
|
15. Total accounting profit before tax (11)+(14)
|
6,152
|
9,237
|
11,401
|
10,682
|
11,315
|
16. Costs of current corporate income tax
|
535
|
892
|
1,456
|
1,334
|
1,327
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
535
|
892
|
1,456
|
1,334
|
1,327
|
19. Profit after corporate income tax (15)-(18)
|
5,617
|
8,345
|
9,945
|
9,348
|
9,988
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,617
|
8,345
|
9,945
|
9,348
|
9,988
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|