1. Total business operating revenue
|
16,911
|
13,226
|
16,657
|
2. Deductions of revenue
|
567
|
0
|
242
|
3. Net revenues (1)-(2)
|
16,344
|
13,226
|
16,415
|
4. Cost of goods sold
|
9,741
|
9,006
|
12,023
|
5. Gross profit (3)-(4)
|
6,603
|
4,220
|
4,392
|
6. Revenue of financial operations
|
8
|
6
|
4
|
7. Financial expense
|
0
|
0
|
0
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
2,344
|
2,483
|
3,308
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,267
|
1,742
|
1,089
|
12. Other income
|
87
|
188
|
162
|
13. Other expenses
|
7
|
52
|
4
|
14. Other profit (12)-(13)
|
79
|
136
|
158
|
15. Total accounting profit before tax (11)+(14)
|
4,347
|
1,878
|
1,247
|
16. Costs of current corporate income tax
|
870
|
376
|
249
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
870
|
376
|
249
|
19. Profit after corporate income tax (15)-(18)
|
3,477
|
1,502
|
998
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,477
|
1,502
|
998
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|