1. Total business operating revenue
|
12,997
|
15,137
|
2. Deductions of revenue
|
0
|
0
|
3. Net revenues (1)-(2)
|
12,997
|
15,137
|
4. Cost of goods sold
|
6,032
|
6,526
|
5. Gross profit (3)-(4)
|
6,965
|
8,611
|
6. Revenue of financial operations
|
265
|
323
|
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
|
0
|
0
|
10. Enterprise administration expenses
|
3,721
|
4,851
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,509
|
4,083
|
12. Other income
|
51
|
0
|
13. Other expenses
|
5
|
8
|
14. Other profit (12)-(13)
|
46
|
-8
|
15. Total accounting profit before tax (11)+(14)
|
3,555
|
4,075
|
16. Costs of current corporate income tax
|
712
|
817
|
17. Costs of deferred corporate income tax
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
712
|
817
|
19. Profit after corporate income tax (15)-(18)
|
2,843
|
3,258
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,843
|
3,258
|
Number of outstanding shares
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|