|
1. Total business operating revenue
|
17,581
|
17,933
|
28,147
|
42,229
|
45,321
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
17,581
|
17,933
|
28,147
|
42,229
|
45,321
|
|
4. Cost of goods sold
|
16,555
|
15,638
|
18,514
|
22,320
|
24,010
|
|
5. Gross profit (3)-(4)
|
1,026
|
2,296
|
9,633
|
19,909
|
21,311
|
|
6. Revenue of financial operations
|
9,527
|
8,689
|
8,924
|
10,930
|
5,942
|
|
7. Financial expense
|
1
|
3
|
6
|
4
|
0
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
4,878
|
5,732
|
7,282
|
8,162
|
9,358
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,674
|
5,251
|
11,268
|
22,673
|
17,895
|
|
12. Other income
|
46
|
42
|
48
|
209
|
45
|
|
13. Other expenses
|
100
|
123
|
103
|
158
|
74
|
|
14. Other profit (12)-(13)
|
-55
|
-81
|
-55
|
51
|
-28
|
|
15. Total accounting profit before tax (11)+(14)
|
5,619
|
5,170
|
11,213
|
22,724
|
17,867
|
|
16. Costs of current corporate income tax
|
801
|
744
|
2,268
|
4,567
|
3,622
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
801
|
744
|
2,268
|
4,567
|
3,622
|
|
19. Profit after corporate income tax (15)-(18)
|
4,818
|
4,426
|
8,944
|
18,158
|
14,245
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,818
|
4,426
|
8,944
|
18,158
|
14,245
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
