1. Total business operating revenue
|
52,206
|
55,236
|
47,839
|
59,686
|
61,755
|
2. Deductions of revenue
|
0
|
|
0
|
13
|
0
|
3. Net revenues (1)-(2)
|
52,206
|
55,236
|
47,839
|
59,673
|
61,755
|
4. Cost of goods sold
|
40,590
|
43,339
|
37,895
|
49,253
|
50,168
|
5. Gross profit (3)-(4)
|
11,617
|
11,897
|
9,944
|
10,420
|
11,587
|
6. Revenue of financial operations
|
2,331
|
2,674
|
1,853
|
1,507
|
1,876
|
7. Financial expense
|
340
|
310
|
304
|
289
|
215
|
-In which: Loan interest expenses
|
340
|
310
|
304
|
289
|
215
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
0
|
9. Cost of sales
|
0
|
|
0
|
|
0
|
10. Enterprise administration expenses
|
8,779
|
10,633
|
9,049
|
7,849
|
9,968
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,828
|
3,628
|
2,443
|
3,789
|
3,280
|
12. Other income
|
15
|
362
|
776
|
78
|
725
|
13. Other expenses
|
1
|
137
|
68
|
32
|
152
|
14. Other profit (12)-(13)
|
14
|
224
|
709
|
46
|
574
|
15. Total accounting profit before tax (11)+(14)
|
4,842
|
3,853
|
3,151
|
3,835
|
3,854
|
16. Costs of current corporate income tax
|
971
|
559
|
442
|
775
|
797
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
971
|
559
|
442
|
775
|
797
|
19. Profit after corporate income tax (15)-(18)
|
3,872
|
3,294
|
2,709
|
3,060
|
3,057
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,872
|
3,294
|
2,709
|
3,060
|
3,057
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|