1. Total business operating revenue
|
21,354
|
24,383
|
22,847
|
25,063
|
22,534
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
21,354
|
24,383
|
22,847
|
25,063
|
22,534
|
4. Cost of goods sold
|
14,681
|
6,546
|
15,654
|
16,158
|
15,033
|
5. Gross profit (3)-(4)
|
6,674
|
17,837
|
7,194
|
8,905
|
7,501
|
6. Revenue of financial operations
|
10,997
|
14,798
|
4,105
|
9,467
|
9,315
|
7. Financial expense
|
0
|
|
|
|
0
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
24
|
24
|
24
|
24
|
24
|
10. Enterprise administration expenses
|
4,412
|
5,744
|
3,808
|
6,486
|
3,783
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,235
|
26,866
|
7,467
|
11,862
|
13,009
|
12. Other income
|
152
|
20
|
153
|
496
|
153
|
13. Other expenses
|
0
|
30
|
100
|
14
|
2
|
14. Other profit (12)-(13)
|
152
|
-10
|
53
|
482
|
151
|
15. Total accounting profit before tax (11)+(14)
|
13,387
|
26,856
|
7,519
|
12,343
|
13,161
|
16. Costs of current corporate income tax
|
2,694
|
5,450
|
1,531
|
2,503
|
2,669
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,694
|
5,450
|
1,531
|
2,503
|
2,669
|
19. Profit after corporate income tax (15)-(18)
|
10,693
|
21,407
|
5,989
|
9,840
|
10,492
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,693
|
21,407
|
5,989
|
9,840
|
10,492
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|