|
1. Total business operating revenue
|
33,835
|
35,277
|
29,132
|
37,919
|
55,021
|
|
2. Deductions of revenue
|
|
|
86
|
|
|
|
3. Net revenues (1)-(2)
|
33,835
|
35,277
|
29,046
|
37,919
|
55,021
|
|
4. Cost of goods sold
|
17,429
|
11,985
|
12,807
|
18,997
|
37,999
|
|
5. Gross profit (3)-(4)
|
16,406
|
23,292
|
16,238
|
18,922
|
17,022
|
|
6. Revenue of financial operations
|
762
|
1,028
|
989
|
1,168
|
1,338
|
|
7. Financial expense
|
|
3
|
3
|
15
|
1
|
|
-In which: Loan interest expenses
|
|
3
|
3
|
15
|
1
|
|
8. Profit or loss from joint ventures, associated companies
|
|
178
|
0
|
122
|
64
|
|
9. Cost of sales
|
9,992
|
9,026
|
8,408
|
8,659
|
6,799
|
|
10. Enterprise administration expenses
|
4,221
|
4,873
|
4,143
|
4,206
|
3,950
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,955
|
10,595
|
4,673
|
7,331
|
7,673
|
|
12. Other income
|
3
|
-80
|
2
|
8
|
0
|
|
13. Other expenses
|
11
|
-6
|
0
|
0
|
0
|
|
14. Other profit (12)-(13)
|
-9
|
-74
|
2
|
8
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
2,946
|
10,521
|
4,675
|
7,339
|
7,673
|
|
16. Costs of current corporate income tax
|
688
|
2,104
|
975
|
1,464
|
1,473
|
|
17. Costs of deferred corporate income tax
|
|
-56
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
688
|
2,048
|
975
|
1,464
|
1,473
|
|
19. Profit after corporate income tax (15)-(18)
|
2,258
|
8,473
|
3,700
|
5,875
|
6,200
|
|
20. Interest after tax of shareholders who not control
|
-206
|
104
|
-117
|
-66
|
75
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,464
|
8,369
|
3,817
|
5,941
|
6,125
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|