|
1. Total business operating revenue
|
24,092
|
24,220
|
27,095
|
24,667
|
21,520
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
24,092
|
24,220
|
27,095
|
24,667
|
21,520
|
|
4. Cost of goods sold
|
14,893
|
15,136
|
17,880
|
17,275
|
16,284
|
|
5. Gross profit (3)-(4)
|
9,199
|
9,083
|
9,215
|
7,392
|
5,236
|
|
6. Revenue of financial operations
|
45
|
42
|
100
|
64
|
19
|
|
7. Financial expense
|
11
|
0
|
0
|
0
|
20
|
|
-In which: Loan interest expenses
|
11
|
|
0
|
0
|
20
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
6,436
|
5,834
|
5,986
|
4,997
|
4,386
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,797
|
3,290
|
3,329
|
2,458
|
849
|
|
12. Other income
|
76
|
12
|
45
|
68
|
0
|
|
13. Other expenses
|
58
|
0
|
0
|
0
|
51
|
|
14. Other profit (12)-(13)
|
18
|
12
|
45
|
68
|
-51
|
|
15. Total accounting profit before tax (11)+(14)
|
2,815
|
3,302
|
3,374
|
2,526
|
798
|
|
16. Costs of current corporate income tax
|
643
|
699
|
691
|
510
|
511
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
643
|
699
|
691
|
510
|
511
|
|
19. Profit after corporate income tax (15)-(18)
|
2,172
|
2,602
|
2,684
|
2,016
|
287
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,172
|
2,602
|
2,684
|
2,016
|
287
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
