|
1. Total business operating revenue
|
43,039
|
45,163
|
46,250
|
44,703
|
32,512
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
43,039
|
45,163
|
46,250
|
44,703
|
32,512
|
|
4. Cost of goods sold
|
27,527
|
27,970
|
27,760
|
26,916
|
22,395
|
|
5. Gross profit (3)-(4)
|
15,512
|
17,193
|
18,489
|
17,788
|
10,118
|
|
6. Revenue of financial operations
|
13
|
94
|
93
|
40
|
101
|
|
7. Financial expense
|
28
|
0
|
6
|
2
|
2
|
|
-In which: Loan interest expenses
|
12
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
277
|
182
|
158
|
204
|
261
|
|
10. Enterprise administration expenses
|
9,422
|
10,204
|
12,577
|
10,975
|
9,803
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,799
|
6,901
|
5,841
|
6,646
|
154
|
|
12. Other income
|
439
|
381
|
358
|
342
|
234
|
|
13. Other expenses
|
431
|
370
|
364
|
340
|
222
|
|
14. Other profit (12)-(13)
|
8
|
11
|
-6
|
2
|
12
|
|
15. Total accounting profit before tax (11)+(14)
|
5,806
|
6,912
|
5,835
|
6,649
|
166
|
|
16. Costs of current corporate income tax
|
1,199
|
1,424
|
1,214
|
1,379
|
74
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,199
|
1,424
|
1,214
|
1,379
|
74
|
|
19. Profit after corporate income tax (15)-(18)
|
4,607
|
5,489
|
4,621
|
5,269
|
92
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,607
|
5,489
|
4,621
|
5,269
|
92
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
