1. Total business operating revenue
|
64,491
|
66,521
|
64,437
|
73,822
|
71,217
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
64,491
|
66,521
|
64,437
|
73,822
|
71,217
|
4. Cost of goods sold
|
49,340
|
48,354
|
47,038
|
50,485
|
48,225
|
5. Gross profit (3)-(4)
|
15,151
|
18,167
|
17,399
|
23,337
|
22,992
|
6. Revenue of financial operations
|
75
|
106
|
118
|
122
|
12
|
7. Financial expense
|
963
|
784
|
659
|
526
|
327
|
-In which: Loan interest expenses
|
963
|
784
|
659
|
526
|
327
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
5,176
|
5,331
|
5,016
|
5,673
|
5,713
|
10. Enterprise administration expenses
|
8,551
|
8,232
|
9,458
|
10,288
|
10,534
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
536
|
3,927
|
2,385
|
6,972
|
6,431
|
12. Other income
|
2,930
|
548
|
3,481
|
1,057
|
648
|
13. Other expenses
|
32
|
526
|
1,468
|
716
|
179
|
14. Other profit (12)-(13)
|
2,898
|
21
|
2,013
|
341
|
469
|
15. Total accounting profit before tax (11)+(14)
|
3,434
|
3,948
|
4,399
|
7,314
|
6,899
|
16. Costs of current corporate income tax
|
489
|
790
|
1,038
|
1,512
|
1,407
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
489
|
790
|
1,038
|
1,512
|
1,407
|
19. Profit after corporate income tax (15)-(18)
|
2,945
|
3,158
|
3,360
|
5,802
|
5,492
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,945
|
3,158
|
3,360
|
5,802
|
5,492
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|