1. Total business operating revenue
|
20,658
|
16,745
|
10,567
|
8,149
|
24,411
|
2. Deductions of revenue
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
20,658
|
16,745
|
10,567
|
8,149
|
24,411
|
4. Cost of goods sold
|
5,391
|
4,375
|
5,086
|
4,582
|
5,024
|
5. Gross profit (3)-(4)
|
15,267
|
12,369
|
5,481
|
3,567
|
19,388
|
6. Revenue of financial operations
|
79
|
764
|
191
|
121
|
103
|
7. Financial expense
|
2,151
|
1,816
|
1,662
|
1,632
|
1,616
|
-In which: Loan interest expenses
|
2,151
|
1,816
|
1,662
|
1,632
|
1,616
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
9. Cost of sales
|
|
|
|
0
|
|
10. Enterprise administration expenses
|
1,074
|
452
|
645
|
744
|
937
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,120
|
10,866
|
3,364
|
1,312
|
16,938
|
12. Other income
|
3,237
|
129
|
170
|
248
|
608
|
13. Other expenses
|
157
|
|
153
|
45
|
523
|
14. Other profit (12)-(13)
|
3,080
|
129
|
17
|
203
|
85
|
15. Total accounting profit before tax (11)+(14)
|
15,200
|
10,995
|
3,381
|
1,515
|
17,023
|
16. Costs of current corporate income tax
|
415
|
569
|
217
|
95
|
2,424
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
415
|
569
|
217
|
95
|
2,424
|
19. Profit after corporate income tax (15)-(18)
|
14,785
|
10,426
|
3,163
|
1,420
|
14,600
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,785
|
10,426
|
3,163
|
1,420
|
14,600
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|