1. Total business operating revenue
|
32,636
|
25,033
|
21,867
|
15,141
|
24,103
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
32,636
|
25,033
|
21,867
|
15,141
|
24,103
|
4. Cost of goods sold
|
25,980
|
19,592
|
16,653
|
13,038
|
20,092
|
5. Gross profit (3)-(4)
|
6,656
|
5,441
|
5,214
|
2,103
|
4,011
|
6. Revenue of financial operations
|
2,179
|
2,260
|
1,887
|
1,843
|
1,624
|
7. Financial expense
|
140
|
94
|
60
|
|
29
|
-In which: Loan interest expenses
|
140
|
94
|
60
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
2,901
|
1,483
|
1,905
|
2,119
|
1,767
|
10. Enterprise administration expenses
|
1,876
|
1,400
|
1,991
|
1,109
|
1,541
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,918
|
4,724
|
3,145
|
718
|
2,298
|
12. Other income
|
|
0
|
0
|
|
|
13. Other expenses
|
35
|
35
|
338
|
476
|
79
|
14. Other profit (12)-(13)
|
-35
|
-35
|
-338
|
-476
|
-79
|
15. Total accounting profit before tax (11)+(14)
|
3,883
|
4,689
|
2,807
|
242
|
2,219
|
16. Costs of current corporate income tax
|
773
|
920
|
662
|
144
|
460
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
773
|
920
|
662
|
144
|
460
|
19. Profit after corporate income tax (15)-(18)
|
3,110
|
3,769
|
2,145
|
99
|
1,759
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,110
|
3,769
|
2,145
|
99
|
1,759
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|