|
1. Total business operating revenue
|
31,395
|
32,916
|
41,791
|
38,140
|
42,931
|
|
2. Deductions of revenue
|
314
|
404
|
444
|
702
|
794
|
|
3. Net revenues (1)-(2)
|
31,081
|
32,511
|
41,347
|
37,438
|
42,137
|
|
4. Cost of goods sold
|
19,940
|
21,337
|
26,309
|
22,847
|
25,018
|
|
5. Gross profit (3)-(4)
|
11,141
|
11,174
|
15,038
|
14,591
|
17,119
|
|
6. Revenue of financial operations
|
733
|
75
|
851
|
119
|
1,279
|
|
7. Financial expense
|
53
|
16
|
45
|
61
|
69
|
|
-In which: Loan interest expenses
|
24
|
16
|
45
|
61
|
60
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
3,329
|
3,893
|
3,979
|
3,453
|
3,728
|
|
10. Enterprise administration expenses
|
3,138
|
3,263
|
4,108
|
3,544
|
3,370
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,354
|
4,077
|
7,758
|
7,652
|
11,230
|
|
12. Other income
|
27
|
31
|
298
|
5,951
|
177
|
|
13. Other expenses
|
0
|
5
|
0
|
72
|
1
|
|
14. Other profit (12)-(13)
|
27
|
25
|
298
|
5,879
|
176
|
|
15. Total accounting profit before tax (11)+(14)
|
5,381
|
4,102
|
8,056
|
13,531
|
11,406
|
|
16. Costs of current corporate income tax
|
1,136
|
1,081
|
1,523
|
2,682
|
2,155
|
|
17. Costs of deferred corporate income tax
|
-75
|
-260
|
103
|
37
|
117
|
|
18. Costs of corporate income tax (16)+(17)
|
1,062
|
822
|
1,627
|
2,720
|
2,272
|
|
19. Profit after corporate income tax (15)-(18)
|
4,319
|
3,281
|
6,429
|
10,811
|
9,134
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,319
|
3,281
|
6,429
|
10,811
|
9,134
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|