1. Total business operating revenue
|
23,397
|
3,835
|
10,856
|
17,096
|
23,827
|
2. Deductions of revenue
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
23,397
|
3,835
|
10,856
|
17,096
|
23,827
|
4. Cost of goods sold
|
17,164
|
2,543
|
9,481
|
14,005
|
18,532
|
5. Gross profit (3)-(4)
|
6,234
|
1,293
|
1,375
|
3,091
|
5,296
|
6. Revenue of financial operations
|
40
|
20
|
15
|
15
|
39
|
7. Financial expense
|
252
|
133
|
124
|
39
|
99
|
-In which: Loan interest expenses
|
252
|
133
|
124
|
39
|
99
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
9. Cost of sales
|
5
|
|
12
|
3
|
5
|
10. Enterprise administration expenses
|
1,244
|
880
|
933
|
757
|
1,165
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,772
|
300
|
321
|
2,309
|
4,066
|
12. Other income
|
41
|
|
6
|
54
|
63
|
13. Other expenses
|
32
|
|
6
|
54
|
63
|
14. Other profit (12)-(13)
|
9
|
|
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
4,781
|
300
|
321
|
2,309
|
4,066
|
16. Costs of current corporate income tax
|
484
|
30
|
32
|
231
|
-150
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
484
|
30
|
32
|
231
|
-150
|
19. Profit after corporate income tax (15)-(18)
|
4,297
|
270
|
289
|
2,078
|
4,216
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,297
|
270
|
289
|
2,078
|
4,216
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|