|
1. Total business operating revenue
|
34,701
|
57,674
|
56,369
|
63,326
|
70,786
|
|
2. Deductions of revenue
|
3
|
2
|
1
|
29
|
19
|
|
3. Net revenues (1)-(2)
|
34,698
|
57,671
|
56,368
|
63,297
|
70,767
|
|
4. Cost of goods sold
|
29,120
|
48,055
|
46,860
|
51,271
|
59,571
|
|
5. Gross profit (3)-(4)
|
5,577
|
9,616
|
9,509
|
12,026
|
11,196
|
|
6. Revenue of financial operations
|
342
|
230
|
120
|
405
|
167
|
|
7. Financial expense
|
52
|
-89
|
49
|
1,125
|
17
|
|
-In which: Loan interest expenses
|
38
|
19
|
|
|
17
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
387
|
573
|
644
|
565
|
3,014
|
|
10. Enterprise administration expenses
|
2,516
|
5,425
|
4,167
|
8,301
|
3,806
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,965
|
3,937
|
4,768
|
2,441
|
4,526
|
|
12. Other income
|
1
|
3
|
2
|
141
|
1
|
|
13. Other expenses
|
12
|
129
|
12
|
16
|
12
|
|
14. Other profit (12)-(13)
|
-11
|
-126
|
-10
|
125
|
-11
|
|
15. Total accounting profit before tax (11)+(14)
|
2,954
|
3,811
|
4,758
|
2,565
|
4,515
|
|
16. Costs of current corporate income tax
|
590
|
781
|
938
|
516
|
905
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
590
|
781
|
938
|
516
|
905
|
|
19. Profit after corporate income tax (15)-(18)
|
2,364
|
3,030
|
3,820
|
2,049
|
3,610
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,364
|
3,030
|
3,820
|
2,049
|
3,610
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|