|
1. Total business operating revenue
|
32,125
|
30,080
|
35,229
|
36,609
|
31,726
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
32,125
|
30,080
|
35,229
|
36,609
|
31,726
|
|
4. Cost of goods sold
|
15,994
|
17,286
|
20,928
|
20,427
|
13,952
|
|
5. Gross profit (3)-(4)
|
16,130
|
12,794
|
14,301
|
16,181
|
17,774
|
|
6. Revenue of financial operations
|
1,423
|
1,412
|
1,423
|
1,273
|
1,073
|
|
7. Financial expense
|
659
|
595
|
577
|
532
|
507
|
|
-In which: Loan interest expenses
|
659
|
595
|
577
|
532
|
507
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
6,059
|
5,410
|
6,103
|
5,856
|
5,846
|
|
10. Enterprise administration expenses
|
3,118
|
2,582
|
3,133
|
3,024
|
2,653
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,717
|
5,618
|
5,912
|
8,042
|
9,841
|
|
12. Other income
|
17
|
1
|
3
|
1
|
2
|
|
13. Other expenses
|
62
|
5
|
1
|
5
|
86
|
|
14. Other profit (12)-(13)
|
-45
|
-4
|
2
|
-3
|
-84
|
|
15. Total accounting profit before tax (11)+(14)
|
7,672
|
5,614
|
5,914
|
8,039
|
9,757
|
|
16. Costs of current corporate income tax
|
629
|
720
|
587
|
824
|
934
|
|
17. Costs of deferred corporate income tax
|
1
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
630
|
720
|
587
|
824
|
934
|
|
19. Profit after corporate income tax (15)-(18)
|
7,043
|
4,894
|
5,327
|
7,215
|
8,823
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,043
|
4,894
|
5,327
|
7,215
|
8,823
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|