|
1. Total business operating revenue
|
32,418
|
35,044
|
39,854
|
46,531
|
43,666
|
|
2. Deductions of revenue
|
4,730
|
1,632
|
6,027
|
4,372
|
4,196
|
|
3. Net revenues (1)-(2)
|
27,688
|
33,412
|
33,826
|
42,160
|
39,470
|
|
4. Cost of goods sold
|
18,017
|
23,778
|
22,516
|
27,536
|
23,374
|
|
5. Gross profit (3)-(4)
|
9,671
|
9,634
|
11,311
|
14,624
|
16,097
|
|
6. Revenue of financial operations
|
128
|
177
|
168
|
152
|
389
|
|
7. Financial expense
|
947
|
759
|
1,103
|
1,195
|
1,049
|
|
-In which: Loan interest expenses
|
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
6,415
|
4,271
|
5,400
|
6,462
|
4,980
|
|
10. Enterprise administration expenses
|
1,927
|
2,333
|
2,139
|
8
|
1,724
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
509
|
2,449
|
2,836
|
7,112
|
8,733
|
|
12. Other income
|
2
|
0
|
0
|
0
|
2
|
|
13. Other expenses
|
156
|
1
|
0
|
0
|
3
|
|
14. Other profit (12)-(13)
|
-153
|
-1
|
0
|
0
|
-1
|
|
15. Total accounting profit before tax (11)+(14)
|
356
|
2,448
|
2,836
|
7,112
|
8,731
|
|
16. Costs of current corporate income tax
|
102
|
490
|
567
|
1,422
|
1,747
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
102
|
490
|
567
|
1,422
|
1,747
|
|
19. Profit after corporate income tax (15)-(18)
|
254
|
1,958
|
2,269
|
5,689
|
6,984
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
254
|
1,958
|
2,269
|
5,689
|
6,984
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|