|
1. Total business operating revenue
|
20,522
|
19,555
|
22,956
|
14,997
|
23,112
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
20,522
|
19,555
|
22,956
|
14,997
|
23,112
|
|
4. Cost of goods sold
|
7,708
|
7,383
|
7,420
|
7,728
|
9,014
|
|
5. Gross profit (3)-(4)
|
12,815
|
12,172
|
15,536
|
7,269
|
14,098
|
|
6. Revenue of financial operations
|
8
|
0
|
0
|
1
|
0
|
|
7. Financial expense
|
4,258
|
3,951
|
4,030
|
3,689
|
3,633
|
|
-In which: Loan interest expenses
|
4,258
|
3,951
|
4,030
|
3,689
|
3,633
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
0
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
1,196
|
922
|
1,007
|
859
|
1,734
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,368
|
7,299
|
10,500
|
2,721
|
8,732
|
|
12. Other income
|
221
|
30
|
30
|
30
|
30
|
|
13. Other expenses
|
352
|
|
133
|
6
|
170
|
|
14. Other profit (12)-(13)
|
-132
|
30
|
-103
|
24
|
-140
|
|
15. Total accounting profit before tax (11)+(14)
|
7,237
|
7,329
|
10,397
|
2,745
|
8,592
|
|
16. Costs of current corporate income tax
|
0
|
|
762
|
0
|
517
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
762
|
0
|
517
|
|
19. Profit after corporate income tax (15)-(18)
|
7,237
|
7,329
|
9,635
|
2,745
|
8,076
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,237
|
7,329
|
9,635
|
2,745
|
8,076
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|