1. Total business operating revenue
|
30,141
|
29,633
|
28,886
|
23,506
|
24,244
|
2. Deductions of revenue
|
1,029
|
345
|
457
|
823
|
30
|
3. Net revenues (1)-(2)
|
29,113
|
29,289
|
28,428
|
22,682
|
24,214
|
4. Cost of goods sold
|
16,259
|
17,969
|
18,376
|
13,798
|
13,397
|
5. Gross profit (3)-(4)
|
12,854
|
11,320
|
10,053
|
8,884
|
10,817
|
6. Revenue of financial operations
|
54
|
166
|
122
|
94
|
394
|
7. Financial expense
|
134
|
96
|
26
|
-3,572
|
134
|
-In which: Loan interest expenses
|
122
|
80
|
20
|
1
|
134
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
3,747
|
4,095
|
2,587
|
2,282
|
2,998
|
10. Enterprise administration expenses
|
3,164
|
2,541
|
2,639
|
2,737
|
4,169
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,863
|
4,753
|
4,922
|
7,532
|
3,910
|
12. Other income
|
260
|
134
|
64
|
175
|
1,345
|
13. Other expenses
|
74
|
10
|
55
|
243
|
750
|
14. Other profit (12)-(13)
|
186
|
123
|
9
|
-68
|
595
|
15. Total accounting profit before tax (11)+(14)
|
6,049
|
4,876
|
4,931
|
7,464
|
4,505
|
16. Costs of current corporate income tax
|
1,200
|
1,000
|
800
|
600
|
750
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,200
|
1,000
|
800
|
600
|
750
|
19. Profit after corporate income tax (15)-(18)
|
4,849
|
3,876
|
4,131
|
6,864
|
3,755
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,849
|
3,876
|
4,131
|
6,864
|
3,755
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|