1. Total business operating revenue
|
37,021
|
56,536
|
53,155
|
58,596
|
56,313
|
2. Deductions of revenue
|
|
16
|
0
|
0
|
9
|
3. Net revenues (1)-(2)
|
37,021
|
56,520
|
53,155
|
58,596
|
56,304
|
4. Cost of goods sold
|
28,528
|
47,977
|
44,092
|
48,559
|
46,074
|
5. Gross profit (3)-(4)
|
8,493
|
8,543
|
9,063
|
10,037
|
10,230
|
6. Revenue of financial operations
|
88
|
94
|
24
|
15
|
9
|
7. Financial expense
|
|
0
|
0
|
0
|
0
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
5,552
|
5,930
|
6,052
|
6,909
|
7,011
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,029
|
2,707
|
3,034
|
3,143
|
3,228
|
12. Other income
|
25
|
0
|
0
|
0
|
0
|
13. Other expenses
|
5
|
49
|
252
|
172
|
172
|
14. Other profit (12)-(13)
|
20
|
-49
|
-252
|
-172
|
-172
|
15. Total accounting profit before tax (11)+(14)
|
3,049
|
2,658
|
2,782
|
2,971
|
3,056
|
16. Costs of current corporate income tax
|
616
|
555
|
622
|
455
|
657
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
616
|
555
|
622
|
455
|
657
|
19. Profit after corporate income tax (15)-(18)
|
2,433
|
2,104
|
2,160
|
2,516
|
2,399
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,433
|
2,104
|
2,160
|
2,516
|
2,399
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|