1. Total business operating revenue
|
33,927
|
21,953
|
47,107
|
39,465
|
35,664
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
33,927
|
21,953
|
47,107
|
39,465
|
35,664
|
4. Cost of goods sold
|
24,228
|
14,983
|
38,034
|
31,396
|
27,867
|
5. Gross profit (3)-(4)
|
9,699
|
6,969
|
9,073
|
8,069
|
7,797
|
6. Revenue of financial operations
|
8,868
|
9,640
|
46,099
|
13,186
|
8,920
|
7. Financial expense
|
161
|
0
|
|
2,939
|
-65
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
2,189
|
1,547
|
1,894
|
1,748
|
2,082
|
10. Enterprise administration expenses
|
2,585
|
2,089
|
2,523
|
2,228
|
2,557
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,633
|
12,973
|
50,755
|
14,339
|
12,143
|
12. Other income
|
210
|
1
|
66
|
66
|
15
|
13. Other expenses
|
2
|
1
|
11
|
26
|
0
|
14. Other profit (12)-(13)
|
208
|
0
|
55
|
40
|
15
|
15. Total accounting profit before tax (11)+(14)
|
13,841
|
12,973
|
50,810
|
14,380
|
12,158
|
16. Costs of current corporate income tax
|
2,424
|
2,193
|
2,389
|
2,124
|
1,912
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,424
|
2,193
|
2,389
|
2,124
|
1,912
|
19. Profit after corporate income tax (15)-(18)
|
11,417
|
10,780
|
48,421
|
12,256
|
10,246
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,417
|
10,780
|
48,421
|
12,256
|
10,246
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|