1. Total business operating revenue
|
48,281
|
46,854
|
49,205
|
2. Deductions of revenue
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
48,281
|
46,854
|
49,205
|
4. Cost of goods sold
|
40,074
|
39,203
|
41,262
|
5. Gross profit (3)-(4)
|
8,206
|
7,651
|
7,942
|
6. Revenue of financial operations
|
2
|
20
|
10
|
7. Financial expense
|
548
|
512
|
476
|
-In which: Loan interest expenses
|
548
|
512
|
476
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
5,460
|
5,182
|
5,574
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,200
|
1,978
|
1,902
|
12. Other income
|
1
|
19
|
0
|
13. Other expenses
|
231
|
4
|
8
|
14. Other profit (12)-(13)
|
-230
|
15
|
-8
|
15. Total accounting profit before tax (11)+(14)
|
1,970
|
1,993
|
1,894
|
16. Costs of current corporate income tax
|
279
|
399
|
379
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
279
|
399
|
379
|
19. Profit after corporate income tax (15)-(18)
|
1,690
|
1,594
|
1,515
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,690
|
1,594
|
1,515
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|