|
1. Total business operating revenue
|
31,411
|
30,879
|
33,516
|
32,639
|
33,435
|
|
2. Deductions of revenue
|
|
|
|
70
|
70
|
|
3. Net revenues (1)-(2)
|
31,411
|
30,879
|
33,516
|
32,569
|
33,365
|
|
4. Cost of goods sold
|
26,177
|
26,405
|
27,750
|
27,886
|
29,155
|
|
5. Gross profit (3)-(4)
|
5,234
|
4,473
|
5,766
|
4,682
|
4,210
|
|
6. Revenue of financial operations
|
5,792
|
3,609
|
9,774
|
6,242
|
2,677
|
|
7. Financial expense
|
29
|
|
35
|
|
24
|
|
-In which: Loan interest expenses
|
|
|
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
52
|
80
|
55
|
62
|
78
|
|
9. Cost of sales
|
|
|
|
0
|
0
|
|
10. Enterprise administration expenses
|
3,377
|
2,609
|
2,807
|
2,846
|
3,692
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,672
|
5,554
|
12,753
|
8,140
|
3,248
|
|
12. Other income
|
13
|
218
|
102
|
55
|
100
|
|
13. Other expenses
|
44
|
102
|
157
|
93
|
85
|
|
14. Other profit (12)-(13)
|
-31
|
116
|
-55
|
-38
|
16
|
|
15. Total accounting profit before tax (11)+(14)
|
7,641
|
5,670
|
12,698
|
8,103
|
3,264
|
|
16. Costs of current corporate income tax
|
969
|
753
|
4,271
|
872
|
706
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
969
|
753
|
4,271
|
872
|
706
|
|
19. Profit after corporate income tax (15)-(18)
|
6,672
|
4,917
|
8,427
|
7,231
|
2,558
|
|
20. Interest after tax of shareholders who not control
|
60
|
2
|
8
|
8
|
7
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,612
|
4,914
|
8,418
|
7,223
|
2,550
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
0
|