|
1. Total business operating revenue
|
25,103
|
20,750
|
13,337
|
21,256
|
17,092
|
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
25,103
|
20,750
|
13,337
|
21,256
|
17,092
|
|
4. Cost of goods sold
|
17,583
|
13,915
|
10,195
|
14,774
|
12,830
|
|
5. Gross profit (3)-(4)
|
7,520
|
6,835
|
3,141
|
6,482
|
4,262
|
|
6. Revenue of financial operations
|
2,453
|
2,657
|
2,699
|
2,559
|
686
|
|
7. Financial expense
|
1
|
1
|
0
|
|
1
|
|
-In which: Loan interest expenses
|
|
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
1,738
|
1,601
|
1,474
|
2,043
|
1,683
|
|
10. Enterprise administration expenses
|
1,401
|
1,834
|
1,257
|
1,916
|
1,413
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,833
|
6,056
|
3,109
|
5,082
|
1,850
|
|
12. Other income
|
|
|
0
|
|
0
|
|
13. Other expenses
|
140
|
127
|
126
|
149
|
126
|
|
14. Other profit (12)-(13)
|
-140
|
-127
|
-126
|
-149
|
-126
|
|
15. Total accounting profit before tax (11)+(14)
|
6,693
|
5,930
|
2,983
|
4,933
|
1,725
|
|
16. Costs of current corporate income tax
|
1,367
|
1,211
|
622
|
1,016
|
370
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,367
|
1,211
|
622
|
1,016
|
370
|
|
19. Profit after corporate income tax (15)-(18)
|
5,326
|
4,719
|
2,361
|
3,917
|
1,355
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,326
|
4,719
|
2,361
|
3,917
|
1,355
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|