|
1. Total business operating revenue
|
67,852
|
56,603
|
55,721
|
74,062
|
91,209
|
|
2. Deductions of revenue
|
766
|
671
|
466
|
555
|
383
|
|
3. Net revenues (1)-(2)
|
67,087
|
55,932
|
55,255
|
73,507
|
90,826
|
|
4. Cost of goods sold
|
56,876
|
47,395
|
44,686
|
59,993
|
73,028
|
|
5. Gross profit (3)-(4)
|
10,210
|
8,537
|
10,569
|
13,514
|
17,798
|
|
6. Revenue of financial operations
|
66
|
458
|
37
|
430
|
107
|
|
7. Financial expense
|
134
|
116
|
370
|
358
|
435
|
|
-In which: Loan interest expenses
|
59
|
19
|
234
|
234
|
226
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
2,558
|
2,199
|
2,408
|
2,628
|
3,108
|
|
10. Enterprise administration expenses
|
5,303
|
5,557
|
4,707
|
7,106
|
8,126
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,282
|
1,123
|
3,121
|
3,852
|
6,235
|
|
12. Other income
|
31
|
986
|
19
|
173
|
214
|
|
13. Other expenses
|
255
|
237
|
328
|
380
|
246
|
|
14. Other profit (12)-(13)
|
-224
|
749
|
-309
|
-207
|
-32
|
|
15. Total accounting profit before tax (11)+(14)
|
2,057
|
1,873
|
2,812
|
3,645
|
6,204
|
|
16. Costs of current corporate income tax
|
79
|
244
|
627
|
543
|
1,126
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
79
|
244
|
627
|
543
|
1,126
|
|
19. Profit after corporate income tax (15)-(18)
|
1,978
|
1,629
|
2,185
|
3,102
|
5,078
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,978
|
1,629
|
2,185
|
3,102
|
5,078
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|