|
1. Total business operating revenue
|
56,992
|
64,383
|
73,740
|
84,050
|
86,215
|
|
2. Deductions of revenue
|
773
|
|
85
|
1,303
|
|
|
3. Net revenues (1)-(2)
|
56,219
|
64,383
|
73,655
|
82,747
|
86,215
|
|
4. Cost of goods sold
|
50,403
|
56,418
|
64,136
|
71,985
|
76,063
|
|
5. Gross profit (3)-(4)
|
5,816
|
7,965
|
9,519
|
10,763
|
10,152
|
|
6. Revenue of financial operations
|
6,818
|
772
|
851
|
794
|
861
|
|
7. Financial expense
|
136
|
88
|
185
|
256
|
351
|
|
-In which: Loan interest expenses
|
|
|
0
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
122
|
280
|
153
|
278
|
263
|
|
10. Enterprise administration expenses
|
7,512
|
4,450
|
4,579
|
5,110
|
11,667
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,863
|
3,920
|
5,453
|
5,912
|
-1,268
|
|
12. Other income
|
695
|
67
|
36
|
1,768
|
1,269
|
|
13. Other expenses
|
610
|
1
|
10
|
22
|
20
|
|
14. Other profit (12)-(13)
|
85
|
66
|
26
|
1,746
|
1,249
|
|
15. Total accounting profit before tax (11)+(14)
|
4,948
|
3,986
|
5,479
|
7,658
|
-19
|
|
16. Costs of current corporate income tax
|
993
|
797
|
1,094
|
1,537
|
633
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
-606
|
|
18. Costs of corporate income tax (16)+(17)
|
993
|
797
|
1,094
|
1,537
|
27
|
|
19. Profit after corporate income tax (15)-(18)
|
3,955
|
3,189
|
4,385
|
6,121
|
-46
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,955
|
3,189
|
4,385
|
6,121
|
-46
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|