1. Total business operating revenue
|
20,313
|
19,805
|
22,332
|
92,025
|
21,354
|
2. Deductions of revenue
|
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
20,313
|
19,805
|
22,332
|
92,025
|
21,354
|
4. Cost of goods sold
|
13,207
|
12,567
|
14,785
|
76,160
|
14,681
|
5. Gross profit (3)-(4)
|
7,106
|
7,238
|
7,547
|
15,865
|
6,674
|
6. Revenue of financial operations
|
8,817
|
9,826
|
10,264
|
12,160
|
10,997
|
7. Financial expense
|
|
3
|
0
|
|
0
|
-In which: Loan interest expenses
|
|
0
|
0
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
0
|
9. Cost of sales
|
24
|
24
|
24
|
24
|
24
|
10. Enterprise administration expenses
|
3,396
|
4,156
|
4,011
|
11,799
|
4,412
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,503
|
12,881
|
13,776
|
16,202
|
13,235
|
12. Other income
|
77
|
15
|
600
|
237
|
152
|
13. Other expenses
|
4
|
0
|
0
|
7
|
0
|
14. Other profit (12)-(13)
|
73
|
15
|
600
|
230
|
152
|
15. Total accounting profit before tax (11)+(14)
|
12,576
|
12,896
|
14,376
|
16,432
|
13,387
|
16. Costs of current corporate income tax
|
2,193
|
2,309
|
2,621
|
3,830
|
2,694
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
2,193
|
2,309
|
2,621
|
3,830
|
2,694
|
19. Profit after corporate income tax (15)-(18)
|
10,383
|
10,587
|
11,756
|
12,602
|
10,693
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,383
|
10,587
|
11,756
|
12,602
|
10,693
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|