1. Total business operating revenue
|
62,560
|
62,809
|
70,628
|
77,808
|
83,235
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
62,560
|
62,809
|
70,628
|
77,808
|
83,235
|
4. Cost of goods sold
|
55,490
|
56,558
|
63,497
|
69,575
|
73,512
|
5. Gross profit (3)-(4)
|
7,071
|
6,251
|
7,132
|
8,233
|
9,723
|
6. Revenue of financial operations
|
525
|
78
|
373
|
17
|
149
|
7. Financial expense
|
210
|
169
|
155
|
70
|
6
|
-In which: Loan interest expenses
|
206
|
169
|
149
|
61
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
589
|
589
|
489
|
944
|
1,452
|
10. Enterprise administration expenses
|
1,919
|
2,416
|
2,591
|
2,959
|
4,222
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,877
|
3,154
|
4,270
|
4,278
|
4,192
|
12. Other income
|
88
|
177
|
29
|
117
|
53
|
13. Other expenses
|
0
|
|
36
|
69
|
16
|
14. Other profit (12)-(13)
|
88
|
177
|
-7
|
48
|
37
|
15. Total accounting profit before tax (11)+(14)
|
4,965
|
3,331
|
4,264
|
4,326
|
4,229
|
16. Costs of current corporate income tax
|
909
|
808
|
841
|
935
|
1,216
|
17. Costs of deferred corporate income tax
|
90
|
|
7
|
|
11
|
18. Costs of corporate income tax (16)+(17)
|
999
|
808
|
848
|
935
|
1,227
|
19. Profit after corporate income tax (15)-(18)
|
3,966
|
2,523
|
3,416
|
3,391
|
3,002
|
20. Interest after tax of shareholders who not control
|
-61
|
|
62
|
56
|
-35
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,027
|
2,523
|
3,354
|
3,336
|
3,037
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|