1. Total business operating revenue
|
27,556
|
33,646
|
35,643
|
31,078
|
30,839
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
27,556
|
33,646
|
35,643
|
31,078
|
30,839
|
4. Cost of goods sold
|
14,207
|
16,243
|
17,153
|
15,098
|
15,589
|
5. Gross profit (3)-(4)
|
13,349
|
17,403
|
18,490
|
15,981
|
15,250
|
6. Revenue of financial operations
|
2,150
|
2,500
|
2,359
|
2,115
|
1,846
|
7. Financial expense
|
969
|
938
|
889
|
846
|
778
|
-In which: Loan interest expenses
|
969
|
938
|
889
|
846
|
778
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
5,681
|
5,143
|
4,469
|
4,338
|
4,107
|
10. Enterprise administration expenses
|
3,299
|
4,262
|
3,682
|
4,916
|
3,733
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,550
|
9,560
|
11,810
|
7,996
|
8,478
|
12. Other income
|
3
|
8
|
1
|
2
|
0
|
13. Other expenses
|
20
|
26
|
48
|
59
|
6
|
14. Other profit (12)-(13)
|
-17
|
-18
|
-47
|
-58
|
-6
|
15. Total accounting profit before tax (11)+(14)
|
5,534
|
9,542
|
11,763
|
7,939
|
8,473
|
16. Costs of current corporate income tax
|
604
|
903
|
960
|
775
|
714
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
604
|
903
|
960
|
775
|
714
|
19. Profit after corporate income tax (15)-(18)
|
4,930
|
8,639
|
10,803
|
7,164
|
7,759
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,930
|
8,639
|
10,803
|
7,164
|
7,759
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|