|
1. Total business operating revenue
|
31,653
|
32,711
|
33,370
|
28,538
|
32,494
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
31,653
|
32,711
|
33,370
|
28,538
|
32,494
|
|
4. Cost of goods sold
|
25,365
|
27,193
|
27,986
|
23,229
|
26,720
|
|
5. Gross profit (3)-(4)
|
6,288
|
5,519
|
5,384
|
5,309
|
5,774
|
|
6. Revenue of financial operations
|
63
|
276
|
330
|
98
|
76
|
|
7. Financial expense
|
0
|
0
|
0
|
0
|
0
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
-765
|
765
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
2,155
|
1,784
|
1,952
|
1,865
|
2,100
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,197
|
3,246
|
4,527
|
3,542
|
3,749
|
|
12. Other income
|
4
|
3
|
8
|
12
|
2
|
|
13. Other expenses
|
0
|
243
|
33
|
0
|
0
|
|
14. Other profit (12)-(13)
|
4
|
-240
|
-26
|
12
|
2
|
|
15. Total accounting profit before tax (11)+(14)
|
4,200
|
3,006
|
4,501
|
3,554
|
3,751
|
|
16. Costs of current corporate income tax
|
687
|
601
|
883
|
558
|
598
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
687
|
601
|
883
|
558
|
598
|
|
19. Profit after corporate income tax (15)-(18)
|
1,983
|
2,405
|
2,092
|
2,231
|
2,391
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,983
|
2,405
|
2,092
|
2,231
|
2,391
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
