|
1. Total business operating revenue
|
36,602
|
38,367
|
39,957
|
41,048
|
39,995
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
36,602
|
38,367
|
39,957
|
41,048
|
39,995
|
|
4. Cost of goods sold
|
22,770
|
20,941
|
22,167
|
21,556
|
21,122
|
|
5. Gross profit (3)-(4)
|
13,832
|
17,427
|
17,790
|
19,493
|
18,873
|
|
6. Revenue of financial operations
|
313
|
378
|
452
|
550
|
121
|
|
7. Financial expense
|
333
|
700
|
619
|
511
|
454
|
|
-In which: Loan interest expenses
|
|
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
9,005
|
11,053
|
11,989
|
13,087
|
14,127
|
|
10. Enterprise administration expenses
|
1,713
|
1,428
|
1,649
|
1,623
|
1,652
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,095
|
4,624
|
3,986
|
4,822
|
2,761
|
|
12. Other income
|
|
|
0
|
|
3
|
|
13. Other expenses
|
5
|
11
|
0
|
|
|
|
14. Other profit (12)-(13)
|
-5
|
-11
|
0
|
|
3
|
|
15. Total accounting profit before tax (11)+(14)
|
3,090
|
4,613
|
3,986
|
4,822
|
2,764
|
|
16. Costs of current corporate income tax
|
387
|
475
|
485
|
570
|
449
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
387
|
475
|
485
|
570
|
449
|
|
19. Profit after corporate income tax (15)-(18)
|
2,702
|
4,138
|
3,501
|
4,252
|
2,315
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,702
|
4,138
|
3,501
|
4,252
|
2,315
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|