1. Total business operating revenue
|
8,856
|
28,582
|
34,320
|
34,441
|
33,109
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
8,856
|
28,582
|
34,320
|
34,441
|
33,109
|
4. Cost of goods sold
|
5,274
|
23,978
|
29,490
|
29,540
|
28,455
|
5. Gross profit (3)-(4)
|
3,583
|
4,604
|
4,830
|
4,901
|
4,653
|
6. Revenue of financial operations
|
1,115
|
7,506
|
500
|
3,856
|
422
|
7. Financial expense
|
0
|
|
|
|
0
|
-In which: Loan interest expenses
|
0
|
|
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
11
|
21
|
13
|
13
|
1
|
10. Enterprise administration expenses
|
2,275
|
2,349
|
2,415
|
2,608
|
2,227
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,411
|
9,740
|
2,902
|
6,136
|
2,847
|
12. Other income
|
1
|
|
181
|
250
|
1
|
13. Other expenses
|
0
|
0
|
15
|
233
|
51
|
14. Other profit (12)-(13)
|
1
|
0
|
166
|
17
|
-50
|
15. Total accounting profit before tax (11)+(14)
|
2,412
|
9,739
|
3,067
|
6,153
|
2,797
|
16. Costs of current corporate income tax
|
482
|
568
|
613
|
541
|
559
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
482
|
568
|
613
|
541
|
559
|
19. Profit after corporate income tax (15)-(18)
|
1,930
|
9,171
|
2,454
|
5,612
|
2,238
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,930
|
9,171
|
2,454
|
5,612
|
2,238
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|