1. Total business operating revenue
|
43,553
|
50,727
|
49,101
|
37,827
|
42,782
|
2. Deductions of revenue
|
629
|
1,229
|
1,121
|
1,028
|
572
|
3. Net revenues (1)-(2)
|
42,924
|
49,498
|
47,980
|
36,798
|
42,209
|
4. Cost of goods sold
|
34,958
|
39,036
|
39,436
|
31,702
|
34,842
|
5. Gross profit (3)-(4)
|
7,966
|
10,463
|
8,544
|
5,097
|
7,367
|
6. Revenue of financial operations
|
71
|
102
|
12
|
84
|
3
|
7. Financial expense
|
410
|
323
|
260
|
296
|
65
|
-In which: Loan interest expenses
|
222
|
136
|
73
|
52
|
65
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
0
|
9. Cost of sales
|
2,014
|
2,070
|
2,071
|
1,453
|
1,802
|
10. Enterprise administration expenses
|
3,498
|
4,596
|
4,774
|
3,351
|
4,056
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,114
|
3,575
|
1,451
|
81
|
1,447
|
12. Other income
|
215
|
517
|
314
|
202
|
37
|
13. Other expenses
|
402
|
271
|
310
|
131
|
141
|
14. Other profit (12)-(13)
|
-186
|
247
|
5
|
71
|
-104
|
15. Total accounting profit before tax (11)+(14)
|
1,928
|
3,822
|
1,456
|
152
|
1,344
|
16. Costs of current corporate income tax
|
0
|
|
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
1,928
|
3,822
|
1,456
|
152
|
1,344
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,928
|
3,822
|
1,456
|
152
|
1,344
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|