1. Total business operating revenue
|
59,188
|
57,541
|
83,145
|
2. Deductions of revenue
|
0
|
0
|
72
|
3. Net revenues (1)-(2)
|
59,188
|
57,541
|
83,073
|
4. Cost of goods sold
|
49,948
|
48,045
|
72,585
|
5. Gross profit (3)-(4)
|
9,240
|
9,495
|
10,488
|
6. Revenue of financial operations
|
271
|
41
|
60
|
7. Financial expense
|
17
|
44
|
107
|
-In which: Loan interest expenses
|
17
|
44
|
104
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
9. Cost of sales
|
1,665
|
1,417
|
1,851
|
10. Enterprise administration expenses
|
3,800
|
3,668
|
4,485
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,029
|
4,408
|
4,106
|
12. Other income
|
8
|
0
|
58
|
13. Other expenses
|
7
|
0
|
17
|
14. Other profit (12)-(13)
|
1
|
0
|
41
|
15. Total accounting profit before tax (11)+(14)
|
4,030
|
4,408
|
4,146
|
16. Costs of current corporate income tax
|
659
|
702
|
664
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
659
|
702
|
664
|
19. Profit after corporate income tax (15)-(18)
|
3,371
|
3,706
|
3,482
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,371
|
3,706
|
3,482
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|