|
1. Total business operating revenue
|
53,231
|
48,354
|
47,231
|
52,547
|
72,983
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
53,231
|
48,354
|
47,231
|
52,547
|
72,983
|
|
4. Cost of goods sold
|
42,560
|
37,768
|
36,079
|
40,971
|
59,597
|
|
5. Gross profit (3)-(4)
|
10,671
|
10,585
|
11,152
|
11,576
|
13,387
|
|
6. Revenue of financial operations
|
772
|
1,994
|
1,231
|
611
|
288
|
|
7. Financial expense
|
1,498
|
-315
|
262
|
439
|
416
|
|
-In which: Loan interest expenses
|
866
|
387
|
261
|
408
|
445
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
74
|
76
|
91
|
103
|
105
|
|
10. Enterprise administration expenses
|
8,332
|
10,050
|
9,905
|
9,625
|
10,743
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,539
|
2,768
|
2,126
|
2,020
|
2,410
|
|
12. Other income
|
29
|
52
|
42
|
273
|
73
|
|
13. Other expenses
|
6
|
31
|
26
|
3
|
11
|
|
14. Other profit (12)-(13)
|
23
|
20
|
15
|
270
|
62
|
|
15. Total accounting profit before tax (11)+(14)
|
1,562
|
2,788
|
2,141
|
2,290
|
2,472
|
|
16. Costs of current corporate income tax
|
225
|
392
|
443
|
490
|
589
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
-6
|
0
|
-2
|
|
18. Costs of corporate income tax (16)+(17)
|
225
|
392
|
437
|
490
|
587
|
|
19. Profit after corporate income tax (15)-(18)
|
1,337
|
2,396
|
1,704
|
1,800
|
1,884
|
|
20. Interest after tax of shareholders who not control
|
-6
|
2
|
0
|
-20
|
-54
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,343
|
2,395
|
1,704
|
1,820
|
1,938
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
