1. Total business operating revenue
|
28,228
|
29,844
|
32,145
|
33,258
|
35,662
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
28,228
|
29,844
|
32,145
|
33,258
|
35,662
|
4. Cost of goods sold
|
18,782
|
20,257
|
20,240
|
21,998
|
21,302
|
5. Gross profit (3)-(4)
|
9,446
|
9,586
|
11,904
|
11,260
|
14,359
|
6. Revenue of financial operations
|
1
|
1
|
1
|
2
|
6
|
7. Financial expense
|
539
|
854
|
359
|
679
|
341
|
-In which: Loan interest expenses
|
539
|
854
|
359
|
679
|
341
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
1,196
|
1,373
|
1,276
|
1,211
|
1,501
|
10. Enterprise administration expenses
|
4,719
|
4,563
|
4,466
|
7,563
|
5,762
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,994
|
2,798
|
5,804
|
1,810
|
6,762
|
12. Other income
|
110
|
233
|
197
|
248
|
255
|
13. Other expenses
|
0
|
23
|
18
|
372
|
3
|
14. Other profit (12)-(13)
|
110
|
210
|
179
|
-124
|
252
|
15. Total accounting profit before tax (11)+(14)
|
3,103
|
3,008
|
5,983
|
1,686
|
7,014
|
16. Costs of current corporate income tax
|
621
|
602
|
1,197
|
337
|
1,403
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
621
|
602
|
1,197
|
337
|
1,403
|
19. Profit after corporate income tax (15)-(18)
|
2,483
|
2,406
|
4,786
|
1,349
|
5,610
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,483
|
2,406
|
4,786
|
1,349
|
5,610
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|