|
1. Total business operating revenue
|
32,318
|
26,985
|
39,173
|
33,835
|
35,277
|
|
2. Deductions of revenue
|
0
|
87
|
23
|
|
|
|
3. Net revenues (1)-(2)
|
32,318
|
26,898
|
39,150
|
33,835
|
35,277
|
|
4. Cost of goods sold
|
24,485
|
12,379
|
21,500
|
17,429
|
11,985
|
|
5. Gross profit (3)-(4)
|
7,833
|
14,519
|
17,649
|
16,406
|
23,292
|
|
6. Revenue of financial operations
|
804
|
668
|
830
|
762
|
1,028
|
|
7. Financial expense
|
19
|
4
|
23
|
|
3
|
|
-In which: Loan interest expenses
|
13
|
4
|
23
|
|
3
|
|
8. Profit or loss from joint ventures, associated companies
|
-67
|
|
178
|
|
178
|
|
9. Cost of sales
|
-409
|
8,416
|
10,091
|
9,992
|
9,026
|
|
10. Enterprise administration expenses
|
4,638
|
4,308
|
3,827
|
4,221
|
4,873
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,322
|
2,459
|
4,716
|
2,955
|
10,595
|
|
12. Other income
|
9
|
2,484
|
16
|
3
|
-80
|
|
13. Other expenses
|
28
|
2,275
|
60
|
11
|
-6
|
|
14. Other profit (12)-(13)
|
-20
|
209
|
-44
|
-9
|
-74
|
|
15. Total accounting profit before tax (11)+(14)
|
4,302
|
2,667
|
4,672
|
2,946
|
10,521
|
|
16. Costs of current corporate income tax
|
989
|
768
|
859
|
688
|
2,104
|
|
17. Costs of deferred corporate income tax
|
-25
|
|
|
|
-56
|
|
18. Costs of corporate income tax (16)+(17)
|
964
|
768
|
859
|
688
|
2,048
|
|
19. Profit after corporate income tax (15)-(18)
|
3,338
|
1,900
|
3,812
|
2,258
|
8,473
|
|
20. Interest after tax of shareholders who not control
|
72
|
-435
|
176
|
-206
|
104
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,266
|
2,335
|
3,636
|
2,464
|
8,369
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|