1. Total business operating revenue
|
35,338
|
38,266
|
34,276
|
39,268
|
34,644
|
2. Deductions of revenue
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
35,338
|
38,266
|
34,276
|
39,268
|
34,644
|
4. Cost of goods sold
|
29,679
|
30,341
|
28,192
|
31,219
|
29,353
|
5. Gross profit (3)-(4)
|
5,659
|
7,925
|
6,084
|
8,049
|
5,292
|
6. Revenue of financial operations
|
283
|
381
|
324
|
332
|
258
|
7. Financial expense
|
659
|
634
|
626
|
602
|
341
|
-In which: Loan interest expenses
|
659
|
634
|
626
|
602
|
341
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
9. Cost of sales
|
191
|
186
|
159
|
136
|
122
|
10. Enterprise administration expenses
|
4,983
|
6,037
|
4,948
|
5,253
|
4,339
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
109
|
1,449
|
675
|
2,390
|
748
|
12. Other income
|
43
|
29
|
3,521
|
49
|
15
|
13. Other expenses
|
96
|
36
|
22
|
43
|
13
|
14. Other profit (12)-(13)
|
-52
|
-8
|
3,499
|
6
|
3
|
15. Total accounting profit before tax (11)+(14)
|
57
|
1,441
|
4,174
|
2,396
|
751
|
16. Costs of current corporate income tax
|
|
1
|
835
|
479
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
1
|
835
|
479
|
|
19. Profit after corporate income tax (15)-(18)
|
57
|
1,440
|
3,339
|
1,917
|
751
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
57
|
1,440
|
3,339
|
1,917
|
751
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|