1. Total business operating revenue
|
37,522
|
43,308
|
46,092
|
43,911
|
38,981
|
2. Deductions of revenue
|
2
|
2
|
2
|
17
|
|
3. Net revenues (1)-(2)
|
37,520
|
43,305
|
46,090
|
43,894
|
38,981
|
4. Cost of goods sold
|
24,346
|
26,561
|
25,910
|
26,792
|
25,954
|
5. Gross profit (3)-(4)
|
13,174
|
16,744
|
20,180
|
17,103
|
13,028
|
6. Revenue of financial operations
|
174
|
1,939
|
522
|
1,250
|
214
|
7. Financial expense
|
16
|
0
|
0
|
|
|
-In which: Loan interest expenses
|
16
|
0
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
7,507
|
9,231
|
10,828
|
10,340
|
7,544
|
10. Enterprise administration expenses
|
3,552
|
4,898
|
4,416
|
5,630
|
3,914
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,273
|
4,555
|
5,458
|
2,382
|
1,784
|
12. Other income
|
199
|
228
|
257
|
220
|
212
|
13. Other expenses
|
|
0
|
4
|
221
|
42
|
14. Other profit (12)-(13)
|
199
|
228
|
253
|
-1
|
171
|
15. Total accounting profit before tax (11)+(14)
|
2,472
|
4,783
|
5,710
|
2,381
|
1,955
|
16. Costs of current corporate income tax
|
494
|
957
|
143
|
897
|
400
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
494
|
957
|
143
|
897
|
400
|
19. Profit after corporate income tax (15)-(18)
|
1,978
|
3,826
|
5,568
|
1,484
|
1,554
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,978
|
3,826
|
5,568
|
1,484
|
1,554
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|