1. Total business operating revenue
|
32,220
|
36,373
|
32,074
|
42,841
|
37,657
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
32,220
|
36,373
|
32,074
|
42,841
|
37,657
|
4. Cost of goods sold
|
23,174
|
25,456
|
24,065
|
31,115
|
27,070
|
5. Gross profit (3)-(4)
|
9,045
|
10,917
|
8,010
|
11,726
|
10,586
|
6. Revenue of financial operations
|
15
|
404
|
125
|
89
|
35
|
7. Financial expense
|
212
|
233
|
225
|
240
|
181
|
-In which: Loan interest expenses
|
212
|
233
|
225
|
240
|
181
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
9. Cost of sales
|
69
|
68
|
68
|
79
|
71
|
10. Enterprise administration expenses
|
5,102
|
5,558
|
4,121
|
6,238
|
5,481
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,677
|
5,463
|
3,721
|
5,258
|
4,889
|
12. Other income
|
5
|
241
|
5
|
67
|
5
|
13. Other expenses
|
0
|
198
|
21
|
0
|
0
|
14. Other profit (12)-(13)
|
4
|
43
|
-17
|
67
|
4
|
15. Total accounting profit before tax (11)+(14)
|
3,682
|
5,506
|
3,705
|
5,325
|
4,893
|
16. Costs of current corporate income tax
|
720
|
983
|
700
|
1,008
|
945
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
720
|
983
|
700
|
1,008
|
945
|
19. Profit after corporate income tax (15)-(18)
|
2,962
|
4,523
|
3,005
|
4,317
|
3,948
|
20. Interest after tax of shareholders who not control
|
40
|
201
|
90
|
110
|
118
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,922
|
4,322
|
2,914
|
4,207
|
3,830
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|