|
1. Total business operating revenue
|
27,178
|
30,184
|
25,729
|
27,334
|
296,365
|
|
2. Deductions of revenue
|
217
|
28
|
0
|
0
|
7,394
|
|
3. Net revenues (1)-(2)
|
26,962
|
30,156
|
25,729
|
27,334
|
288,970
|
|
4. Cost of goods sold
|
16,574
|
18,389
|
16,931
|
19,900
|
164,180
|
|
5. Gross profit (3)-(4)
|
10,387
|
11,767
|
8,798
|
7,434
|
124,790
|
|
6. Revenue of financial operations
|
163
|
694
|
5,211
|
2,527
|
9,596
|
|
7. Financial expense
|
337
|
412
|
1,045
|
72
|
3,729
|
|
-In which: Loan interest expenses
|
337
|
412
|
1,045
|
72
|
2,214
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
3,275
|
3,966
|
4,924
|
4,601
|
20,762
|
|
10. Enterprise administration expenses
|
5,632
|
6,660
|
6,161
|
4,923
|
19,723
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,307
|
1,422
|
1,880
|
366
|
90,173
|
|
12. Other income
|
29
|
65
|
-135
|
825
|
764
|
|
13. Other expenses
|
0
|
22
|
203
|
4
|
256
|
|
14. Other profit (12)-(13)
|
29
|
44
|
-338
|
821
|
508
|
|
15. Total accounting profit before tax (11)+(14)
|
1,336
|
1,466
|
1,541
|
1,187
|
90,681
|
|
16. Costs of current corporate income tax
|
285
|
300
|
128
|
0
|
18,174
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
285
|
300
|
128
|
0
|
18,174
|
|
19. Profit after corporate income tax (15)-(18)
|
1,051
|
1,167
|
1,413
|
1,187
|
72,507
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,051
|
1,167
|
1,413
|
1,187
|
72,507
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
