|
1. Total business operating revenue
|
94,374
|
78,763
|
93,407
|
50,731
|
148,972
|
|
2. Deductions of revenue
|
0
|
0
|
12
|
0
|
|
|
3. Net revenues (1)-(2)
|
94,374
|
78,763
|
93,395
|
50,731
|
148,972
|
|
4. Cost of goods sold
|
88,173
|
71,727
|
85,008
|
42,718
|
138,071
|
|
5. Gross profit (3)-(4)
|
6,201
|
7,035
|
8,387
|
8,013
|
10,901
|
|
6. Revenue of financial operations
|
637
|
371
|
502
|
296
|
384
|
|
7. Financial expense
|
264
|
197
|
309
|
232
|
317
|
|
-In which: Loan interest expenses
|
264
|
197
|
309
|
229
|
317
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
|
9. Cost of sales
|
1,243
|
1,329
|
2,223
|
1,814
|
2,643
|
|
10. Enterprise administration expenses
|
2,449
|
3,487
|
3,925
|
4,123
|
5,191
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,882
|
2,393
|
2,432
|
2,139
|
3,135
|
|
12. Other income
|
|
0
|
3
|
0
|
16
|
|
13. Other expenses
|
|
0
|
|
0
|
|
|
14. Other profit (12)-(13)
|
|
0
|
3
|
0
|
16
|
|
15. Total accounting profit before tax (11)+(14)
|
2,882
|
2,393
|
2,435
|
2,139
|
3,151
|
|
16. Costs of current corporate income tax
|
606
|
497
|
517
|
479
|
651
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
606
|
497
|
517
|
479
|
651
|
|
19. Profit after corporate income tax (15)-(18)
|
2,276
|
1,896
|
1,918
|
1,661
|
2,500
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,276
|
1,896
|
1,918
|
1,661
|
2,500
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|