1. Total business operating revenue
|
44,694
|
34,988
|
38,192
|
42,907
|
43,256
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
44,694
|
34,988
|
38,192
|
42,907
|
43,256
|
4. Cost of goods sold
|
25,288
|
20,866
|
22,413
|
24,761
|
26,243
|
5. Gross profit (3)-(4)
|
19,406
|
14,122
|
15,779
|
18,146
|
17,013
|
6. Revenue of financial operations
|
695
|
172
|
461
|
319
|
344
|
7. Financial expense
|
404
|
406
|
277
|
141
|
1,121
|
-In which: Loan interest expenses
|
0
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
9. Cost of sales
|
11,706
|
9,157
|
9,440
|
10,594
|
11,047
|
10. Enterprise administration expenses
|
1,997
|
1,802
|
1,181
|
1,963
|
1,396
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,993
|
2,927
|
5,341
|
5,767
|
3,792
|
12. Other income
|
49
|
931
|
-665
|
|
|
13. Other expenses
|
184
|
708
|
-706
|
|
|
14. Other profit (12)-(13)
|
-135
|
223
|
41
|
|
|
15. Total accounting profit before tax (11)+(14)
|
5,858
|
3,150
|
5,382
|
5,767
|
3,792
|
16. Costs of current corporate income tax
|
550
|
371
|
474
|
518
|
490
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
550
|
371
|
474
|
518
|
490
|
19. Profit after corporate income tax (15)-(18)
|
5,308
|
2,780
|
4,908
|
5,250
|
3,302
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,308
|
2,780
|
4,908
|
5,250
|
3,302
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|