|
1. Total business operating revenue
|
50,729
|
40,954
|
52,221
|
17,287
|
22,439
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
50,729
|
40,954
|
52,221
|
17,287
|
22,439
|
|
4. Cost of goods sold
|
42,210
|
32,602
|
41,984
|
13,245
|
13,954
|
|
5. Gross profit (3)-(4)
|
8,519
|
8,352
|
10,237
|
4,042
|
8,485
|
|
6. Revenue of financial operations
|
2
|
4
|
45
|
6
|
21
|
|
7. Financial expense
|
211
|
350
|
404
|
458
|
450
|
|
-In which: Loan interest expenses
|
211
|
350
|
404
|
458
|
450
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,696
|
1,987
|
1,461
|
787
|
879
|
|
10. Enterprise administration expenses
|
4,079
|
3,618
|
4,503
|
3,155
|
4,383
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,536
|
2,400
|
3,914
|
-353
|
2,794
|
|
12. Other income
|
261
|
89
|
1,181
|
1,549
|
141
|
|
13. Other expenses
|
54
|
4
|
483
|
776
|
797
|
|
14. Other profit (12)-(13)
|
207
|
85
|
698
|
773
|
-656
|
|
15. Total accounting profit before tax (11)+(14)
|
2,743
|
2,486
|
4,613
|
420
|
2,138
|
|
16. Costs of current corporate income tax
|
391
|
353
|
932
|
0
|
596
|
|
17. Costs of deferred corporate income tax
|
-10
|
-7
|
-9
|
269
|
-9
|
|
18. Costs of corporate income tax (16)+(17)
|
381
|
346
|
923
|
269
|
587
|
|
19. Profit after corporate income tax (15)-(18)
|
2,362
|
2,140
|
3,690
|
150
|
1,551
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,362
|
2,140
|
3,690
|
150
|
1,551
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
