1. Total business operating revenue
|
28,470
|
26,726
|
19,366
|
33,070
|
37,003
|
2. Deductions of revenue
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
28,470
|
26,726
|
19,366
|
33,070
|
37,003
|
4. Cost of goods sold
|
11,450
|
11,289
|
10,959
|
14,089
|
13,586
|
5. Gross profit (3)-(4)
|
17,020
|
15,437
|
8,407
|
18,981
|
23,417
|
6. Revenue of financial operations
|
69
|
56
|
35
|
24
|
87
|
7. Financial expense
|
551
|
410
|
243
|
74
|
|
-In which: Loan interest expenses
|
551
|
410
|
243
|
74
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
9. Cost of sales
|
|
|
|
0
|
|
10. Enterprise administration expenses
|
1,024
|
980
|
1,010
|
1,655
|
1,329
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,513
|
14,103
|
7,190
|
17,276
|
22,175
|
12. Other income
|
|
|
|
0
|
|
13. Other expenses
|
9
|
14
|
2
|
0
|
0
|
14. Other profit (12)-(13)
|
-9
|
-14
|
-2
|
0
|
0
|
15. Total accounting profit before tax (11)+(14)
|
15,504
|
14,090
|
7,188
|
17,276
|
22,175
|
16. Costs of current corporate income tax
|
785
|
712
|
368
|
878
|
1,135
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
785
|
712
|
368
|
878
|
1,135
|
19. Profit after corporate income tax (15)-(18)
|
14,718
|
13,377
|
6,819
|
16,399
|
21,040
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,718
|
13,377
|
6,819
|
16,399
|
21,040
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|