1. Total business operating revenue
|
32,692
|
26,714
|
22,220
|
19,625
|
17,194
|
2. Deductions of revenue
|
0
|
0
|
23
|
|
17
|
3. Net revenues (1)-(2)
|
32,692
|
26,713
|
22,197
|
19,625
|
17,177
|
4. Cost of goods sold
|
25,680
|
22,943
|
17,622
|
13,880
|
11,968
|
5. Gross profit (3)-(4)
|
7,012
|
3,770
|
4,576
|
5,745
|
5,209
|
6. Revenue of financial operations
|
19
|
8
|
1
|
4
|
801
|
7. Financial expense
|
17
|
112
|
5
|
1
|
0
|
-In which: Loan interest expenses
|
17
|
110
|
1
|
1
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
1,705
|
11
|
8
|
68
|
49
|
10. Enterprise administration expenses
|
5,093
|
3,554
|
2,380
|
4,849
|
4,127
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
215
|
100
|
2,183
|
830
|
1,835
|
12. Other income
|
113
|
36
|
124
|
10
|
51
|
13. Other expenses
|
125
|
3
|
137
|
720
|
1,365
|
14. Other profit (12)-(13)
|
-12
|
33
|
-13
|
-710
|
-1,315
|
15. Total accounting profit before tax (11)+(14)
|
203
|
133
|
2,171
|
121
|
520
|
16. Costs of current corporate income tax
|
66
|
19
|
304
|
37
|
209
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
66
|
19
|
304
|
37
|
209
|
19. Profit after corporate income tax (15)-(18)
|
137
|
114
|
1,866
|
83
|
311
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
137
|
114
|
1,866
|
83
|
311
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|