1. Total business operating revenue
|
23,904
|
31,198
|
31,163
|
22,100
|
33,554
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
23,904
|
31,198
|
31,163
|
22,100
|
33,554
|
4. Cost of goods sold
|
10,501
|
13,640
|
12,549
|
8,691
|
11,600
|
5. Gross profit (3)-(4)
|
13,402
|
17,558
|
18,613
|
13,410
|
21,953
|
6. Revenue of financial operations
|
7,424
|
7,787
|
7,669
|
8,098
|
7,495
|
7. Financial expense
|
1,004
|
1,181
|
1,307
|
1,166
|
1,140
|
-In which: Loan interest expenses
|
1,004
|
1,181
|
1,307
|
1,166
|
1,140
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
1,580
|
1,463
|
1,661
|
1,357
|
1,514
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,241
|
22,701
|
23,314
|
18,984
|
26,795
|
12. Other income
|
|
385
|
|
|
|
13. Other expenses
|
115
|
1,443
|
22
|
230
|
176
|
14. Other profit (12)-(13)
|
-115
|
-1,057
|
-22
|
-230
|
-176
|
15. Total accounting profit before tax (11)+(14)
|
18,126
|
21,644
|
23,293
|
18,754
|
26,619
|
16. Costs of current corporate income tax
|
1,971
|
2,303
|
2,319
|
3,804
|
5,262
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,971
|
2,303
|
2,319
|
3,804
|
5,262
|
19. Profit after corporate income tax (15)-(18)
|
16,154
|
19,341
|
20,974
|
14,950
|
21,358
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,154
|
19,341
|
20,974
|
14,950
|
21,358
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|