|
1. Total business operating revenue
|
68,427
|
71,622
|
93,831
|
73,876
|
71,787
|
|
2. Deductions of revenue
|
385
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
68,042
|
71,622
|
93,831
|
73,876
|
71,787
|
|
4. Cost of goods sold
|
49,410
|
51,473
|
72,235
|
55,689
|
50,768
|
|
5. Gross profit (3)-(4)
|
18,631
|
20,149
|
21,595
|
18,187
|
21,020
|
|
6. Revenue of financial operations
|
262
|
265
|
301
|
172
|
351
|
|
7. Financial expense
|
1,098
|
1,012
|
658
|
764
|
767
|
|
-In which: Loan interest expenses
|
713
|
714
|
658
|
583
|
590
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
8,703
|
9,311
|
9,886
|
8,241
|
10,029
|
|
10. Enterprise administration expenses
|
5,171
|
6,174
|
7,584
|
5,725
|
2,778
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,921
|
3,917
|
3,769
|
3,628
|
7,796
|
|
12. Other income
|
102
|
1
|
1
|
79
|
241
|
|
13. Other expenses
|
117
|
396
|
435
|
333
|
1,886
|
|
14. Other profit (12)-(13)
|
-15
|
-395
|
-434
|
-253
|
-1,645
|
|
15. Total accounting profit before tax (11)+(14)
|
3,906
|
3,521
|
3,335
|
3,375
|
6,151
|
|
16. Costs of current corporate income tax
|
772
|
629
|
759
|
669
|
2,799
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
772
|
629
|
759
|
669
|
2,799
|
|
19. Profit after corporate income tax (15)-(18)
|
3,134
|
2,892
|
2,576
|
2,705
|
3,352
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,134
|
2,892
|
2,576
|
2,705
|
3,352
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|