|
1. Total business operating revenue
|
27,298
|
29,822
|
35,638
|
42,426
|
40,545
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
27,298
|
29,822
|
35,638
|
42,426
|
40,545
|
|
4. Cost of goods sold
|
19,879
|
22,772
|
29,729
|
34,563
|
32,891
|
|
5. Gross profit (3)-(4)
|
7,419
|
7,050
|
5,908
|
7,863
|
7,654
|
|
6. Revenue of financial operations
|
163
|
218
|
204
|
258
|
276
|
|
7. Financial expense
|
41
|
0
|
0
|
0
|
0
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
48
|
107
|
70
|
186
|
498
|
|
10. Enterprise administration expenses
|
5,570
|
5,256
|
6,672
|
6,505
|
6,433
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,924
|
1,905
|
-630
|
1,430
|
999
|
|
12. Other income
|
1
|
106
|
2,745
|
706
|
827
|
|
13. Other expenses
|
0
|
8
|
0
|
10
|
14
|
|
14. Other profit (12)-(13)
|
1
|
98
|
2,745
|
696
|
814
|
|
15. Total accounting profit before tax (11)+(14)
|
1,925
|
2,002
|
2,115
|
2,125
|
1,813
|
|
16. Costs of current corporate income tax
|
286
|
422
|
516
|
468
|
395
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
286
|
422
|
516
|
468
|
395
|
|
19. Profit after corporate income tax (15)-(18)
|
1,639
|
1,580
|
1,600
|
1,657
|
1,418
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,639
|
1,580
|
1,600
|
1,657
|
1,418
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
