|
1. Total business operating revenue
|
13,752
|
14,696
|
17,872
|
22,624
|
25,607
|
|
2. Deductions of revenue
|
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
13,752
|
14,696
|
17,872
|
22,624
|
25,607
|
|
4. Cost of goods sold
|
8,961
|
10,127
|
12,317
|
12,596
|
9,398
|
|
5. Gross profit (3)-(4)
|
4,791
|
4,570
|
5,555
|
10,028
|
16,209
|
|
6. Revenue of financial operations
|
36
|
25
|
7
|
1
|
8
|
|
7. Financial expense
|
|
|
51
|
309
|
560
|
|
-In which: Loan interest expenses
|
|
|
51
|
309
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
0
|
|
9. Cost of sales
|
23
|
9
|
35
|
54
|
42
|
|
10. Enterprise administration expenses
|
2,855
|
3,333
|
3,858
|
4,780
|
5,329
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,949
|
1,253
|
1,619
|
4,886
|
10,287
|
|
12. Other income
|
121
|
172
|
476
|
1,212
|
131
|
|
13. Other expenses
|
408
|
192
|
662
|
932
|
401
|
|
14. Other profit (12)-(13)
|
-287
|
-20
|
-187
|
280
|
-270
|
|
15. Total accounting profit before tax (11)+(14)
|
1,662
|
1,233
|
1,432
|
5,167
|
10,016
|
|
16. Costs of current corporate income tax
|
|
0
|
42
|
115
|
51
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
42
|
115
|
51
|
|
19. Profit after corporate income tax (15)-(18)
|
1,662
|
1,233
|
1,390
|
5,052
|
9,966
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,662
|
1,233
|
1,390
|
5,052
|
9,966
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|