1. Total business operating revenue
|
38,192
|
42,907
|
43,256
|
36,602
|
38,367
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
38,192
|
42,907
|
43,256
|
36,602
|
38,367
|
4. Cost of goods sold
|
22,413
|
24,761
|
26,243
|
22,770
|
20,941
|
5. Gross profit (3)-(4)
|
15,779
|
18,146
|
17,013
|
13,832
|
17,427
|
6. Revenue of financial operations
|
461
|
319
|
344
|
313
|
378
|
7. Financial expense
|
277
|
141
|
1,121
|
333
|
700
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
9,440
|
10,594
|
11,047
|
9,005
|
11,053
|
10. Enterprise administration expenses
|
1,181
|
1,963
|
1,396
|
1,713
|
1,428
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,341
|
5,767
|
3,792
|
3,095
|
4,624
|
12. Other income
|
-665
|
|
|
|
|
13. Other expenses
|
-706
|
|
|
5
|
11
|
14. Other profit (12)-(13)
|
41
|
|
|
-5
|
-11
|
15. Total accounting profit before tax (11)+(14)
|
5,382
|
5,767
|
3,792
|
3,090
|
4,613
|
16. Costs of current corporate income tax
|
474
|
518
|
490
|
387
|
475
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
474
|
518
|
490
|
387
|
475
|
19. Profit after corporate income tax (15)-(18)
|
4,908
|
5,250
|
3,302
|
2,702
|
4,138
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,908
|
5,250
|
3,302
|
2,702
|
4,138
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|