1. Total business operating revenue
|
34,369
|
31,258
|
44,834
|
55,351
|
52,146
|
2. Deductions of revenue
|
5
|
146
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
34,363
|
31,113
|
44,834
|
55,351
|
52,146
|
4. Cost of goods sold
|
24,496
|
22,177
|
31,284
|
38,761
|
35,864
|
5. Gross profit (3)-(4)
|
9,867
|
8,935
|
13,551
|
16,590
|
16,282
|
6. Revenue of financial operations
|
199
|
394
|
492
|
180
|
300
|
7. Financial expense
|
0
|
0
|
0
|
75
|
233
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
75
|
232
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
19
|
2
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
5,948
|
5,068
|
7,004
|
9,481
|
9,700
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,099
|
4,259
|
7,039
|
7,214
|
6,649
|
12. Other income
|
205
|
2,048
|
-437
|
79
|
151
|
13. Other expenses
|
12
|
75
|
500
|
290
|
6
|
14. Other profit (12)-(13)
|
194
|
1,973
|
-937
|
-210
|
145
|
15. Total accounting profit before tax (11)+(14)
|
4,293
|
6,232
|
6,102
|
7,004
|
6,794
|
16. Costs of current corporate income tax
|
878
|
1,280
|
890
|
751
|
456
|
17. Costs of deferred corporate income tax
|
0
|
0
|
-28
|
7
|
7
|
18. Costs of corporate income tax (16)+(17)
|
878
|
1,280
|
862
|
758
|
463
|
19. Profit after corporate income tax (15)-(18)
|
3,415
|
4,952
|
5,240
|
6,246
|
6,330
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,415
|
4,952
|
5,240
|
6,246
|
6,330
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|