1. Total business operating revenue
|
29,320
|
46,396
|
45,489
|
54,736
|
51,904
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
29,320
|
46,396
|
45,489
|
54,736
|
51,904
|
4. Cost of goods sold
|
21,804
|
34,332
|
33,243
|
37,398
|
42,264
|
5. Gross profit (3)-(4)
|
7,516
|
12,065
|
12,246
|
17,338
|
9,639
|
6. Revenue of financial operations
|
1,905
|
2,073
|
5,095
|
1,611
|
1,441
|
7. Financial expense
|
|
1
|
0
|
1
|
3
|
-In which: Loan interest expenses
|
|
0
|
0
|
1
|
3
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
1,093
|
1,002
|
1,886
|
1,183
|
1,253
|
10. Enterprise administration expenses
|
2,345
|
2,108
|
1,628
|
3,641
|
2,117
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,983
|
11,028
|
13,827
|
14,124
|
7,707
|
12. Other income
|
864
|
0
|
64
|
30
|
94
|
13. Other expenses
|
|
305
|
0
|
448
|
596
|
14. Other profit (12)-(13)
|
864
|
-305
|
64
|
-418
|
-502
|
15. Total accounting profit before tax (11)+(14)
|
6,847
|
10,723
|
13,891
|
13,706
|
7,205
|
16. Costs of current corporate income tax
|
1,175
|
2,326
|
2,033
|
3,090
|
1,432
|
17. Costs of deferred corporate income tax
|
195
|
-182
|
127
|
-202
|
125
|
18. Costs of corporate income tax (16)+(17)
|
1,369
|
2,145
|
2,160
|
2,888
|
1,557
|
19. Profit after corporate income tax (15)-(18)
|
5,478
|
8,578
|
11,731
|
10,818
|
5,648
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,478
|
8,578
|
11,731
|
10,818
|
5,648
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|