|
1. Total business operating revenue
|
36,609
|
31,726
|
32,514
|
36,381
|
41,021
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
36,609
|
31,726
|
32,514
|
36,381
|
41,021
|
|
4. Cost of goods sold
|
20,427
|
13,952
|
17,651
|
21,126
|
23,008
|
|
5. Gross profit (3)-(4)
|
16,181
|
17,774
|
14,863
|
15,255
|
18,012
|
|
6. Revenue of financial operations
|
1,273
|
1,073
|
1,138
|
740
|
1,092
|
|
7. Financial expense
|
532
|
507
|
446
|
426
|
672
|
|
-In which: Loan interest expenses
|
532
|
507
|
446
|
426
|
672
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
|
9. Cost of sales
|
5,856
|
5,846
|
6,362
|
7,807
|
6,887
|
|
10. Enterprise administration expenses
|
3,024
|
2,653
|
3,008
|
3,923
|
3,746
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,042
|
9,841
|
6,185
|
3,838
|
7,799
|
|
12. Other income
|
1
|
2
|
2,319
|
19
|
1
|
|
13. Other expenses
|
5
|
86
|
439
|
196
|
220
|
|
14. Other profit (12)-(13)
|
-3
|
-84
|
1,880
|
-176
|
-219
|
|
15. Total accounting profit before tax (11)+(14)
|
8,039
|
9,757
|
8,065
|
3,662
|
7,580
|
|
16. Costs of current corporate income tax
|
824
|
934
|
1,038
|
421
|
730
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
3
|
|
|
18. Costs of corporate income tax (16)+(17)
|
824
|
934
|
1,038
|
424
|
730
|
|
19. Profit after corporate income tax (15)-(18)
|
7,215
|
8,823
|
7,028
|
3,238
|
6,850
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,215
|
8,823
|
7,028
|
3,238
|
6,850
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|