1. Total business operating revenue
|
29,065
|
23,865
|
35,210
|
34,231
|
37,346
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
29,065
|
23,865
|
35,210
|
34,231
|
37,346
|
4. Cost of goods sold
|
20,262
|
16,970
|
24,801
|
26,029
|
26,501
|
5. Gross profit (3)-(4)
|
8,802
|
6,895
|
10,409
|
8,202
|
10,845
|
6. Revenue of financial operations
|
21
|
44
|
17
|
57
|
12
|
7. Financial expense
|
37
|
55
|
75
|
-31
|
6
|
-In which: Loan interest expenses
|
30
|
51
|
70
|
-33
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
2,698
|
2,173
|
2,982
|
3,097
|
3,620
|
10. Enterprise administration expenses
|
3,280
|
3,731
|
3,967
|
3,784
|
3,801
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,808
|
980
|
3,402
|
1,409
|
3,431
|
12. Other income
|
19
|
5
|
11
|
31
|
4
|
13. Other expenses
|
32
|
37
|
16
|
77
|
36
|
14. Other profit (12)-(13)
|
-13
|
-32
|
-5
|
-47
|
-33
|
15. Total accounting profit before tax (11)+(14)
|
2,795
|
948
|
3,397
|
1,362
|
3,398
|
16. Costs of current corporate income tax
|
-11
|
0
|
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
-114
|
-56
|
-35
|
-1
|
18. Costs of corporate income tax (16)+(17)
|
-11
|
-114
|
-56
|
-35
|
-1
|
19. Profit after corporate income tax (15)-(18)
|
2,806
|
1,062
|
3,453
|
1,397
|
3,399
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,806
|
1,062
|
3,453
|
1,397
|
3,399
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|