|
1. Total business operating revenue
|
72,853
|
154,102
|
94,374
|
78,763
|
93,407
|
|
2. Deductions of revenue
|
2
|
|
0
|
0
|
12
|
|
3. Net revenues (1)-(2)
|
72,850
|
154,102
|
94,374
|
78,763
|
93,395
|
|
4. Cost of goods sold
|
64,165
|
144,924
|
88,173
|
71,727
|
85,008
|
|
5. Gross profit (3)-(4)
|
8,685
|
9,179
|
6,201
|
7,035
|
8,387
|
|
6. Revenue of financial operations
|
137
|
44
|
637
|
371
|
502
|
|
7. Financial expense
|
147
|
215
|
264
|
197
|
309
|
|
-In which: Loan interest expenses
|
147
|
215
|
264
|
197
|
309
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
1,465
|
2,000
|
1,243
|
1,329
|
2,223
|
|
10. Enterprise administration expenses
|
3,825
|
4,209
|
2,449
|
3,487
|
3,925
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,385
|
2,798
|
2,882
|
2,393
|
2,432
|
|
12. Other income
|
24
|
49
|
|
0
|
3
|
|
13. Other expenses
|
|
2
|
|
0
|
|
|
14. Other profit (12)-(13)
|
24
|
47
|
|
0
|
3
|
|
15. Total accounting profit before tax (11)+(14)
|
3,408
|
2,845
|
2,882
|
2,393
|
2,435
|
|
16. Costs of current corporate income tax
|
700
|
795
|
606
|
497
|
517
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
700
|
795
|
606
|
497
|
517
|
|
19. Profit after corporate income tax (15)-(18)
|
2,708
|
2,051
|
2,276
|
1,896
|
1,918
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,708
|
2,051
|
2,276
|
1,896
|
1,918
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|