1. Total business operating revenue
|
29,678
|
27,566
|
37,716
|
34,873
|
38,206
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
29,678
|
27,566
|
37,716
|
34,873
|
38,206
|
4. Cost of goods sold
|
21,674
|
21,431
|
25,360
|
24,408
|
25,643
|
5. Gross profit (3)-(4)
|
8,004
|
6,135
|
12,356
|
10,465
|
12,562
|
6. Revenue of financial operations
|
1
|
1
|
2
|
3
|
1
|
7. Financial expense
|
733
|
772
|
1,028
|
822
|
1,273
|
-In which: Loan interest expenses
|
733
|
772
|
912
|
822
|
895
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
2,305
|
2,237
|
2,839
|
2,489
|
3,375
|
10. Enterprise administration expenses
|
2,761
|
3,054
|
4,537
|
3,379
|
3,702
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,206
|
72
|
3,954
|
3,778
|
4,214
|
12. Other income
|
17
|
13
|
62
|
126
|
580
|
13. Other expenses
|
1
|
0
|
1
|
31
|
44
|
14. Other profit (12)-(13)
|
16
|
13
|
61
|
94
|
536
|
15. Total accounting profit before tax (11)+(14)
|
2,222
|
85
|
4,014
|
3,873
|
4,750
|
16. Costs of current corporate income tax
|
445
|
18
|
931
|
783
|
980
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
445
|
18
|
931
|
783
|
980
|
19. Profit after corporate income tax (15)-(18)
|
1,777
|
67
|
3,084
|
3,090
|
3,770
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,777
|
67
|
3,084
|
3,090
|
3,770
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|