1. Total business operating revenue
|
24,774
|
26,014
|
29,649
|
30,618
|
28,363
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
24,774
|
26,014
|
29,649
|
30,618
|
28,363
|
4. Cost of goods sold
|
18,916
|
13,022
|
13,028
|
12,962
|
15,608
|
5. Gross profit (3)-(4)
|
5,858
|
12,992
|
16,621
|
17,656
|
12,755
|
6. Revenue of financial operations
|
942
|
903
|
1,062
|
643
|
948
|
7. Financial expense
|
134
|
124
|
121
|
109
|
102
|
-In which: Loan interest expenses
|
134
|
124
|
121
|
109
|
102
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
1,358
|
1,028
|
1,293
|
956
|
983
|
10. Enterprise administration expenses
|
3,382
|
2,163
|
2,307
|
2,356
|
3,545
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,927
|
10,580
|
13,961
|
14,878
|
9,073
|
12. Other income
|
0
|
|
|
|
0
|
13. Other expenses
|
60
|
3
|
4
|
4
|
31
|
14. Other profit (12)-(13)
|
-60
|
-3
|
-4
|
-4
|
-31
|
15. Total accounting profit before tax (11)+(14)
|
1,866
|
10,577
|
13,956
|
14,874
|
9,042
|
16. Costs of current corporate income tax
|
486
|
2,140
|
2,858
|
2,975
|
1,915
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
486
|
2,140
|
2,858
|
2,975
|
1,915
|
19. Profit after corporate income tax (15)-(18)
|
1,381
|
8,436
|
11,098
|
11,900
|
7,126
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
35
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,381
|
8,436
|
11,098
|
11,900
|
7,091
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|