|
1. Total business operating revenue
|
22,534
|
26,243
|
25,528
|
23,500
|
24,704
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
22,534
|
26,243
|
25,528
|
23,500
|
24,704
|
|
4. Cost of goods sold
|
15,033
|
16,738
|
18,345
|
15,773
|
16,787
|
|
5. Gross profit (3)-(4)
|
7,501
|
9,505
|
7,182
|
7,727
|
7,917
|
|
6. Revenue of financial operations
|
9,315
|
9,484
|
9,818
|
9,853
|
10,400
|
|
7. Financial expense
|
0
|
|
0
|
2
|
|
|
-In which: Loan interest expenses
|
|
|
0
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
24
|
24
|
24
|
24
|
24
|
|
10. Enterprise administration expenses
|
3,783
|
4,876
|
2,017
|
7,550
|
3,919
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,009
|
14,089
|
14,959
|
10,004
|
14,373
|
|
12. Other income
|
153
|
1,106
|
247
|
70
|
97
|
|
13. Other expenses
|
2
|
|
0
|
26
|
366
|
|
14. Other profit (12)-(13)
|
151
|
1,106
|
247
|
44
|
-269
|
|
15. Total accounting profit before tax (11)+(14)
|
13,161
|
15,195
|
15,206
|
10,048
|
14,105
|
|
16. Costs of current corporate income tax
|
2,669
|
3,074
|
3,077
|
2,164
|
2,893
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,669
|
3,074
|
3,077
|
2,164
|
2,893
|
|
19. Profit after corporate income tax (15)-(18)
|
10,492
|
12,121
|
12,129
|
7,884
|
11,212
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,492
|
12,121
|
12,129
|
7,884
|
11,212
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|