1. Total business operating revenue
|
32,694
|
29,648
|
35,658
|
36,858
|
31,427
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
32,694
|
29,648
|
35,658
|
36,858
|
31,427
|
4. Cost of goods sold
|
26,348
|
22,151
|
25,487
|
27,051
|
25,813
|
5. Gross profit (3)-(4)
|
6,346
|
7,496
|
10,171
|
9,807
|
5,615
|
6. Revenue of financial operations
|
9
|
7
|
8
|
8
|
10
|
7. Financial expense
|
351
|
624
|
314
|
437
|
392
|
-In which: Loan interest expenses
|
351
|
624
|
314
|
437
|
392
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
805
|
623
|
841
|
959
|
1,528
|
10. Enterprise administration expenses
|
2,353
|
2,244
|
2,411
|
2,515
|
2,081
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,846
|
4,012
|
6,614
|
5,904
|
1,623
|
12. Other income
|
34
|
18
|
34
|
76
|
189
|
13. Other expenses
|
0
|
33
|
1
|
32
|
6
|
14. Other profit (12)-(13)
|
34
|
-16
|
33
|
44
|
183
|
15. Total accounting profit before tax (11)+(14)
|
2,880
|
3,996
|
6,647
|
5,947
|
1,806
|
16. Costs of current corporate income tax
|
584
|
808
|
1,332
|
1,196
|
365
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
584
|
808
|
1,332
|
1,196
|
365
|
19. Profit after corporate income tax (15)-(18)
|
2,296
|
3,188
|
5,314
|
4,752
|
1,442
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,296
|
3,188
|
5,314
|
4,752
|
1,442
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|