1. Total business operating revenue
|
54,412
|
57,934
|
67,431
|
68,652
|
60,876
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
54,412
|
57,934
|
67,431
|
68,652
|
60,876
|
4. Cost of goods sold
|
37,563
|
41,163
|
52,135
|
55,958
|
46,858
|
5. Gross profit (3)-(4)
|
16,848
|
16,772
|
15,296
|
12,694
|
14,019
|
6. Revenue of financial operations
|
2
|
2
|
4
|
4
|
4
|
7. Financial expense
|
635
|
594
|
533
|
241
|
322
|
-In which: Loan interest expenses
|
635
|
594
|
533
|
|
309
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
12
|
13
|
12
|
23
|
35
|
10. Enterprise administration expenses
|
8,576
|
8,759
|
6,690
|
6,892
|
7,166
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,627
|
7,407
|
8,066
|
5,542
|
6,500
|
12. Other income
|
343
|
0
|
336
|
9
|
|
13. Other expenses
|
733
|
15
|
0
|
18
|
|
14. Other profit (12)-(13)
|
-390
|
-15
|
336
|
-9
|
|
15. Total accounting profit before tax (11)+(14)
|
7,237
|
7,392
|
8,402
|
5,533
|
6,500
|
16. Costs of current corporate income tax
|
1,447
|
1,478
|
1,680
|
1,140
|
1,300
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,447
|
1,478
|
1,680
|
1,140
|
1,300
|
19. Profit after corporate income tax (15)-(18)
|
5,790
|
5,914
|
6,722
|
4,394
|
5,200
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,790
|
5,914
|
6,722
|
4,394
|
5,200
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|