|
1. Total business operating revenue
|
39,781
|
30,770
|
36,975
|
33,464
|
36,875
|
|
2. Deductions of revenue
|
31
|
24
|
89
|
47
|
375
|
|
3. Net revenues (1)-(2)
|
39,750
|
30,745
|
36,886
|
33,417
|
36,500
|
|
4. Cost of goods sold
|
26,691
|
21,230
|
25,366
|
21,078
|
23,501
|
|
5. Gross profit (3)-(4)
|
13,059
|
9,515
|
11,520
|
12,339
|
12,998
|
|
6. Revenue of financial operations
|
679
|
100
|
572
|
87
|
632
|
|
7. Financial expense
|
8
|
5
|
13
|
2
|
13
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
3,996
|
3,104
|
3,222
|
3,385
|
3,656
|
|
10. Enterprise administration expenses
|
3,453
|
3,296
|
3,203
|
3,105
|
3,178
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,280
|
3,210
|
5,654
|
5,934
|
6,783
|
|
12. Other income
|
122
|
57
|
64
|
0
|
112
|
|
13. Other expenses
|
29
|
1
|
1
|
1
|
1
|
|
14. Other profit (12)-(13)
|
93
|
56
|
63
|
-1
|
111
|
|
15. Total accounting profit before tax (11)+(14)
|
6,372
|
3,267
|
5,716
|
5,933
|
6,894
|
|
16. Costs of current corporate income tax
|
791
|
738
|
1,118
|
1,330
|
1,404
|
|
17. Costs of deferred corporate income tax
|
-4
|
-85
|
-7
|
-105
|
58
|
|
18. Costs of corporate income tax (16)+(17)
|
787
|
653
|
1,112
|
1,224
|
1,462
|
|
19. Profit after corporate income tax (15)-(18)
|
5,586
|
2,613
|
4,605
|
4,708
|
5,432
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,586
|
2,613
|
4,605
|
4,708
|
5,432
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
