1. Total business operating revenue
|
65,581
|
71,054
|
77,608
|
68,727
|
67,649
|
2. Deductions of revenue
|
6
|
1
|
104
|
196
|
0
|
3. Net revenues (1)-(2)
|
65,575
|
71,053
|
77,504
|
68,531
|
67,649
|
4. Cost of goods sold
|
58,538
|
61,913
|
68,544
|
59,468
|
59,441
|
5. Gross profit (3)-(4)
|
7,038
|
9,140
|
8,960
|
9,063
|
8,207
|
6. Revenue of financial operations
|
383
|
358
|
195
|
899
|
355
|
7. Financial expense
|
0
|
0
|
0
|
0
|
0
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
4,667
|
5,122
|
5,583
|
5,744
|
4,122
|
10. Enterprise administration expenses
|
2,217
|
1,641
|
1,515
|
2,457
|
2,888
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
536
|
2,735
|
2,058
|
1,761
|
1,552
|
12. Other income
|
142
|
186
|
289
|
138
|
238
|
13. Other expenses
|
0
|
10
|
0
|
0
|
5
|
14. Other profit (12)-(13)
|
142
|
176
|
289
|
137
|
233
|
15. Total accounting profit before tax (11)+(14)
|
678
|
2,911
|
2,348
|
1,899
|
1,785
|
16. Costs of current corporate income tax
|
149
|
640
|
517
|
380
|
370
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
149
|
640
|
517
|
380
|
370
|
19. Profit after corporate income tax (15)-(18)
|
529
|
2,271
|
1,831
|
1,519
|
1,415
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
529
|
2,271
|
1,831
|
1,519
|
1,415
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|