1. Total business operating revenue
|
56,825
|
53,095
|
56,992
|
64,383
|
73,740
|
2. Deductions of revenue
|
206
|
173
|
773
|
|
85
|
3. Net revenues (1)-(2)
|
56,619
|
52,922
|
56,219
|
64,383
|
73,655
|
4. Cost of goods sold
|
49,559
|
44,499
|
50,403
|
56,418
|
64,136
|
5. Gross profit (3)-(4)
|
7,059
|
8,423
|
5,816
|
7,965
|
9,519
|
6. Revenue of financial operations
|
746
|
484
|
6,818
|
772
|
851
|
7. Financial expense
|
-55
|
25
|
136
|
88
|
185
|
-In which: Loan interest expenses
|
|
|
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
9. Cost of sales
|
17
|
83
|
122
|
280
|
153
|
10. Enterprise administration expenses
|
3,774
|
3,991
|
7,512
|
4,450
|
4,579
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,069
|
4,808
|
4,863
|
3,920
|
5,453
|
12. Other income
|
677
|
85
|
695
|
67
|
36
|
13. Other expenses
|
14
|
2
|
610
|
1
|
10
|
14. Other profit (12)-(13)
|
663
|
83
|
85
|
66
|
26
|
15. Total accounting profit before tax (11)+(14)
|
4,732
|
4,891
|
4,948
|
3,986
|
5,479
|
16. Costs of current corporate income tax
|
895
|
978
|
993
|
797
|
1,094
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
895
|
978
|
993
|
797
|
1,094
|
19. Profit after corporate income tax (15)-(18)
|
3,837
|
3,913
|
3,955
|
3,189
|
4,385
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,837
|
3,913
|
3,955
|
3,189
|
4,385
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|