1. Total business operating revenue
|
53,805
|
44,045
|
41,809
|
29,643
|
51,905
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
53,805
|
44,045
|
41,809
|
29,643
|
51,905
|
4. Cost of goods sold
|
37,283
|
29,947
|
27,753
|
21,022
|
36,358
|
5. Gross profit (3)-(4)
|
16,523
|
14,098
|
14,056
|
8,621
|
15,547
|
6. Revenue of financial operations
|
35
|
31
|
24
|
1
|
1
|
7. Financial expense
|
384
|
202
|
101
|
216
|
203
|
-In which: Loan interest expenses
|
384
|
202
|
101
|
216
|
203
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
5,266
|
4,612
|
4,188
|
2,800
|
5,847
|
10. Enterprise administration expenses
|
3,344
|
3,167
|
3,965
|
3,564
|
3,610
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,563
|
6,148
|
5,826
|
2,042
|
5,888
|
12. Other income
|
45
|
1
|
0
|
|
132
|
13. Other expenses
|
52
|
40
|
373
|
65
|
30
|
14. Other profit (12)-(13)
|
-7
|
-39
|
-373
|
-65
|
102
|
15. Total accounting profit before tax (11)+(14)
|
7,556
|
6,110
|
5,452
|
1,976
|
5,990
|
16. Costs of current corporate income tax
|
1,549
|
1,256
|
1,168
|
410
|
1,226
|
17. Costs of deferred corporate income tax
|
|
|
-33
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,549
|
1,256
|
1,135
|
410
|
1,226
|
19. Profit after corporate income tax (15)-(18)
|
6,007
|
4,853
|
4,318
|
1,566
|
4,764
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,007
|
4,853
|
4,318
|
1,566
|
4,764
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|