|
1. Total business operating revenue
|
41,809
|
29,643
|
51,905
|
44,166
|
48,449
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
41,809
|
29,643
|
51,905
|
44,166
|
48,449
|
|
4. Cost of goods sold
|
27,753
|
21,022
|
36,358
|
28,998
|
31,724
|
|
5. Gross profit (3)-(4)
|
14,056
|
8,621
|
15,547
|
15,168
|
16,725
|
|
6. Revenue of financial operations
|
24
|
1
|
1
|
31
|
27
|
|
7. Financial expense
|
101
|
216
|
203
|
38
|
35
|
|
-In which: Loan interest expenses
|
101
|
216
|
203
|
38
|
35
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
4,188
|
2,800
|
5,847
|
4,942
|
5,424
|
|
10. Enterprise administration expenses
|
3,965
|
3,564
|
3,610
|
3,290
|
3,746
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,826
|
2,042
|
5,888
|
6,929
|
7,547
|
|
12. Other income
|
0
|
|
132
|
4
|
36
|
|
13. Other expenses
|
373
|
65
|
30
|
22
|
254
|
|
14. Other profit (12)-(13)
|
-373
|
-65
|
102
|
-18
|
-218
|
|
15. Total accounting profit before tax (11)+(14)
|
5,452
|
1,976
|
5,990
|
6,911
|
7,329
|
|
16. Costs of current corporate income tax
|
1,168
|
410
|
1,226
|
1,447
|
1,572
|
|
17. Costs of deferred corporate income tax
|
-33
|
|
|
0
|
13
|
|
18. Costs of corporate income tax (16)+(17)
|
1,135
|
410
|
1,226
|
1,447
|
1,584
|
|
19. Profit after corporate income tax (15)-(18)
|
4,318
|
1,566
|
4,764
|
5,464
|
5,744
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,318
|
1,566
|
4,764
|
5,464
|
5,744
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|