1. Total business operating revenue
|
33,675
|
35,554
|
35,316
|
39,346
|
39,984
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
33,675
|
35,554
|
35,316
|
39,346
|
39,984
|
4. Cost of goods sold
|
25,246
|
27,015
|
28,432
|
30,662
|
31,485
|
5. Gross profit (3)-(4)
|
8,429
|
8,539
|
6,884
|
8,684
|
8,499
|
6. Revenue of financial operations
|
321
|
250
|
514
|
625
|
455
|
7. Financial expense
|
0
|
14
|
0
|
1
|
5
|
-In which: Loan interest expenses
|
0
|
14
|
0
|
1
|
5
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
118
|
73
|
53
|
100
|
132
|
10. Enterprise administration expenses
|
8,194
|
7,707
|
6,753
|
7,973
|
7,727
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
438
|
996
|
592
|
1,234
|
1,090
|
12. Other income
|
108
|
19
|
90
|
232
|
5
|
13. Other expenses
|
77
|
437
|
275
|
980
|
579
|
14. Other profit (12)-(13)
|
31
|
-418
|
-185
|
-748
|
-574
|
15. Total accounting profit before tax (11)+(14)
|
469
|
578
|
407
|
487
|
516
|
16. Costs of current corporate income tax
|
115
|
217
|
35
|
102
|
131
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
115
|
217
|
35
|
102
|
131
|
19. Profit after corporate income tax (15)-(18)
|
354
|
361
|
372
|
385
|
385
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
354
|
361
|
372
|
385
|
385
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|