|
1. Total business operating revenue
|
54,141
|
53,027
|
54,616
|
58,713
|
71,834
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
54,141
|
53,027
|
54,616
|
58,713
|
71,834
|
|
4. Cost of goods sold
|
43,211
|
42,216
|
44,131
|
45,715
|
47,613
|
|
5. Gross profit (3)-(4)
|
10,930
|
10,812
|
10,485
|
12,998
|
24,221
|
|
6. Revenue of financial operations
|
1,305
|
1,272
|
1,450
|
2,165
|
1,275
|
|
7. Financial expense
|
9
|
7
|
5
|
3
|
0
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
4,764
|
4,307
|
4,329
|
4,631
|
4,467
|
|
10. Enterprise administration expenses
|
6,276
|
5,089
|
5,552
|
6,625
|
6,886
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,185
|
2,681
|
2,048
|
3,904
|
14,142
|
|
12. Other income
|
9,564
|
2,803
|
6,058
|
1,676
|
1,437
|
|
13. Other expenses
|
2
|
2
|
0
|
4
|
11
|
|
14. Other profit (12)-(13)
|
9,562
|
2,801
|
6,058
|
1,672
|
1,426
|
|
15. Total accounting profit before tax (11)+(14)
|
10,748
|
5,482
|
8,106
|
5,577
|
15,568
|
|
16. Costs of current corporate income tax
|
1,540
|
1,165
|
1,676
|
1,190
|
3,201
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,540
|
1,165
|
1,676
|
1,190
|
3,201
|
|
19. Profit after corporate income tax (15)-(18)
|
9,208
|
4,317
|
6,430
|
4,386
|
12,367
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,208
|
4,317
|
6,430
|
4,386
|
12,367
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
