1. Total business operating revenue
|
36,653
|
35,989
|
38,335
|
56,313
|
70,027
|
2. Deductions of revenue
|
101
|
10
|
0
|
|
|
3. Net revenues (1)-(2)
|
36,552
|
35,979
|
38,335
|
56,313
|
70,027
|
4. Cost of goods sold
|
25,084
|
25,971
|
28,592
|
38,289
|
50,637
|
5. Gross profit (3)-(4)
|
11,468
|
10,009
|
9,743
|
18,025
|
19,390
|
6. Revenue of financial operations
|
2,374
|
2,293
|
918
|
1,788
|
1,795
|
7. Financial expense
|
0
|
0
|
0
|
458
|
254
|
-In which: Loan interest expenses
|
0
|
0
|
|
458
|
254
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
623
|
255
|
228
|
337
|
499
|
10. Enterprise administration expenses
|
6,980
|
6,049
|
6,390
|
9,121
|
12,332
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,240
|
5,998
|
4,043
|
9,896
|
8,099
|
12. Other income
|
9
|
10
|
519
|
|
|
13. Other expenses
|
1
|
0
|
0
|
0
|
2
|
14. Other profit (12)-(13)
|
8
|
10
|
519
|
0
|
-2
|
15. Total accounting profit before tax (11)+(14)
|
6,248
|
6,008
|
4,562
|
9,896
|
8,097
|
16. Costs of current corporate income tax
|
1,343
|
913
|
955
|
2,024
|
2,082
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,343
|
913
|
955
|
2,024
|
2,082
|
19. Profit after corporate income tax (15)-(18)
|
4,905
|
5,095
|
3,608
|
7,872
|
6,015
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,905
|
5,095
|
3,608
|
7,872
|
6,015
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|