1. Total business operating revenue
|
28,224
|
27,662
|
29,568
|
30,502
|
33,430
|
2. Deductions of revenue
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
28,224
|
27,662
|
29,568
|
30,502
|
33,430
|
4. Cost of goods sold
|
21,752
|
18,542
|
22,623
|
19,001
|
23,855
|
5. Gross profit (3)-(4)
|
6,473
|
9,120
|
6,945
|
11,501
|
9,575
|
6. Revenue of financial operations
|
353
|
408
|
366
|
755
|
366
|
7. Financial expense
|
|
0
|
|
0
|
|
-In which: Loan interest expenses
|
|
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
9. Cost of sales
|
|
0
|
|
0
|
|
10. Enterprise administration expenses
|
6,319
|
6,543
|
6,854
|
8,296
|
8,177
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
506
|
2,985
|
457
|
3,959
|
1,763
|
12. Other income
|
0
|
46
|
|
125
|
11
|
13. Other expenses
|
160
|
12
|
14
|
313
|
8
|
14. Other profit (12)-(13)
|
-160
|
34
|
-14
|
-188
|
3
|
15. Total accounting profit before tax (11)+(14)
|
347
|
3,020
|
443
|
3,772
|
1,766
|
16. Costs of current corporate income tax
|
277
|
435
|
115
|
1,095
|
380
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
277
|
435
|
115
|
1,095
|
380
|
19. Profit after corporate income tax (15)-(18)
|
69
|
2,585
|
327
|
2,677
|
1,386
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
69
|
2,585
|
327
|
2,677
|
1,386
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|