|
1. Total business operating revenue
|
34,231
|
37,346
|
41,905
|
42,191
|
42,933
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
34,231
|
37,346
|
41,905
|
42,191
|
42,933
|
|
4. Cost of goods sold
|
26,029
|
26,501
|
26,186
|
25,458
|
27,286
|
|
5. Gross profit (3)-(4)
|
8,202
|
10,845
|
15,719
|
16,733
|
15,647
|
|
6. Revenue of financial operations
|
57
|
12
|
24
|
328
|
139
|
|
7. Financial expense
|
-31
|
6
|
36
|
9
|
7
|
|
-In which: Loan interest expenses
|
-33
|
|
31
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
3,097
|
3,620
|
3,846
|
4,552
|
5,295
|
|
10. Enterprise administration expenses
|
3,784
|
3,801
|
5,889
|
5,296
|
6,840
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,409
|
3,431
|
5,972
|
7,204
|
3,644
|
|
12. Other income
|
31
|
4
|
4
|
0
|
19
|
|
13. Other expenses
|
77
|
36
|
50
|
1
|
38
|
|
14. Other profit (12)-(13)
|
-47
|
-33
|
-46
|
-1
|
-18
|
|
15. Total accounting profit before tax (11)+(14)
|
1,362
|
3,398
|
5,925
|
7,203
|
3,626
|
|
16. Costs of current corporate income tax
|
0
|
0
|
|
0
|
|
|
17. Costs of deferred corporate income tax
|
-35
|
-1
|
-51
|
-38
|
32
|
|
18. Costs of corporate income tax (16)+(17)
|
-35
|
-1
|
-51
|
-38
|
32
|
|
19. Profit after corporate income tax (15)-(18)
|
1,397
|
3,399
|
5,977
|
7,242
|
3,593
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,397
|
3,399
|
5,977
|
7,242
|
3,593
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|