|
1. Total business operating revenue
|
21,843
|
20,347
|
37,378
|
25,103
|
20,750
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
21,843
|
20,347
|
37,378
|
25,103
|
20,750
|
|
4. Cost of goods sold
|
16,561
|
16,324
|
27,730
|
17,583
|
13,915
|
|
5. Gross profit (3)-(4)
|
5,283
|
4,023
|
9,648
|
7,520
|
6,835
|
|
6. Revenue of financial operations
|
1,850
|
2,093
|
2,229
|
2,453
|
2,657
|
|
7. Financial expense
|
31
|
10
|
43
|
1
|
1
|
|
-In which: Loan interest expenses
|
31
|
10
|
43
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
1,629
|
1,611
|
1,999
|
1,738
|
1,601
|
|
10. Enterprise administration expenses
|
2,764
|
1,829
|
2,292
|
1,401
|
1,834
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,709
|
2,666
|
7,543
|
6,833
|
6,056
|
|
12. Other income
|
|
1
|
14
|
|
|
|
13. Other expenses
|
34
|
126
|
137
|
140
|
127
|
|
14. Other profit (12)-(13)
|
-34
|
-126
|
-123
|
-140
|
-127
|
|
15. Total accounting profit before tax (11)+(14)
|
2,675
|
2,540
|
7,420
|
6,693
|
5,930
|
|
16. Costs of current corporate income tax
|
542
|
533
|
1,511
|
1,367
|
1,211
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
542
|
533
|
1,511
|
1,367
|
1,211
|
|
19. Profit after corporate income tax (15)-(18)
|
2,133
|
2,007
|
5,909
|
5,326
|
4,719
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,133
|
2,007
|
5,909
|
5,326
|
4,719
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|