1. Total business operating revenue
|
36,916
|
37,026
|
37,969
|
33,752
|
37,325
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
36,916
|
37,026
|
37,969
|
33,752
|
37,325
|
4. Cost of goods sold
|
31,770
|
31,797
|
33,146
|
28,697
|
32,040
|
5. Gross profit (3)-(4)
|
5,146
|
5,229
|
4,823
|
5,055
|
5,285
|
6. Revenue of financial operations
|
6
|
939
|
4
|
582
|
3
|
7. Financial expense
|
|
0
|
0
|
|
|
-In which: Loan interest expenses
|
|
0
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
414
|
468
|
553
|
402
|
475
|
10. Enterprise administration expenses
|
2,068
|
2,263
|
1,722
|
2,307
|
2,151
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,670
|
3,438
|
2,553
|
2,928
|
2,662
|
12. Other income
|
|
0
|
0
|
|
|
13. Other expenses
|
|
0
|
0
|
|
|
14. Other profit (12)-(13)
|
|
0
|
0
|
|
|
15. Total accounting profit before tax (11)+(14)
|
2,670
|
3,438
|
2,553
|
2,928
|
2,662
|
16. Costs of current corporate income tax
|
534
|
685
|
511
|
712
|
532
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
534
|
685
|
511
|
712
|
532
|
19. Profit after corporate income tax (15)-(18)
|
2,136
|
2,753
|
2,042
|
2,215
|
2,130
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,136
|
2,753
|
2,042
|
2,215
|
2,130
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|