1. Total business operating revenue
|
38,047
|
31,382
|
22,791
|
30,789
|
25,451
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
38,047
|
31,382
|
22,791
|
30,789
|
25,451
|
4. Cost of goods sold
|
27,614
|
19,867
|
14,892
|
21,777
|
16,802
|
5. Gross profit (3)-(4)
|
10,434
|
11,515
|
7,899
|
9,013
|
8,649
|
6. Revenue of financial operations
|
805
|
1,042
|
1,466
|
1,264
|
483
|
7. Financial expense
|
247
|
155
|
421
|
119
|
242
|
-In which: Loan interest expenses
|
95
|
155
|
420
|
12
|
235
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
9. Cost of sales
|
873
|
585
|
280
|
597
|
431
|
10. Enterprise administration expenses
|
6,316
|
6,491
|
6,214
|
7,351
|
5,977
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,802
|
5,327
|
2,449
|
2,210
|
2,481
|
12. Other income
|
2
|
32
|
924
|
3,217
|
84
|
13. Other expenses
|
788
|
19
|
43
|
50
|
0
|
14. Other profit (12)-(13)
|
-786
|
14
|
881
|
3,168
|
84
|
15. Total accounting profit before tax (11)+(14)
|
3,015
|
5,340
|
3,331
|
5,377
|
2,565
|
16. Costs of current corporate income tax
|
775
|
750
|
472
|
1,085
|
513
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
775
|
750
|
472
|
1,085
|
513
|
19. Profit after corporate income tax (15)-(18)
|
2,240
|
4,590
|
2,858
|
4,292
|
2,052
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,240
|
4,590
|
2,858
|
4,292
|
2,052
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|