1. Total business operating revenue
|
49,239
|
39,743
|
51,649
|
57,831
|
80,543
|
2. Deductions of revenue
|
30
|
0
|
53
|
314
|
200
|
3. Net revenues (1)-(2)
|
49,209
|
39,743
|
51,596
|
57,518
|
80,343
|
4. Cost of goods sold
|
41,408
|
32,341
|
41,232
|
46,790
|
66,450
|
5. Gross profit (3)-(4)
|
7,801
|
7,403
|
10,364
|
10,728
|
13,893
|
6. Revenue of financial operations
|
57
|
68
|
68
|
52
|
333
|
7. Financial expense
|
194
|
151
|
157
|
171
|
621
|
-In which: Loan interest expenses
|
0
|
0
|
72
|
|
294
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
0
|
9. Cost of sales
|
292
|
170
|
165
|
600
|
1,037
|
10. Enterprise administration expenses
|
4,273
|
3,838
|
5,053
|
5,433
|
7,238
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,099
|
3,311
|
5,057
|
4,576
|
5,330
|
12. Other income
|
3
|
2
|
49
|
51
|
0
|
13. Other expenses
|
30
|
2
|
0
|
0
|
4
|
14. Other profit (12)-(13)
|
-27
|
0
|
49
|
51
|
-4
|
15. Total accounting profit before tax (11)+(14)
|
3,071
|
3,311
|
5,106
|
4,627
|
5,326
|
16. Costs of current corporate income tax
|
226
|
497
|
769
|
697
|
799
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
226
|
497
|
769
|
697
|
799
|
19. Profit after corporate income tax (15)-(18)
|
2,845
|
2,814
|
4,337
|
|
4,528
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,845
|
2,814
|
4,337
|
|
4,528
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|