1. Total business operating revenue
|
13,335
|
10,872
|
12,228
|
13,498
|
14,018
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
13,335
|
10,872
|
12,228
|
13,498
|
14,018
|
4. Cost of goods sold
|
12,706
|
10,154
|
11,371
|
12,992
|
13,451
|
5. Gross profit (3)-(4)
|
628
|
718
|
857
|
506
|
567
|
6. Revenue of financial operations
|
0
|
0
|
0
|
0
|
0
|
7. Financial expense
|
|
|
|
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
564
|
468
|
501
|
425
|
478
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
64
|
249
|
356
|
81
|
90
|
12. Other income
|
|
|
|
1
|
|
13. Other expenses
|
|
197
|
226
|
0
|
|
14. Other profit (12)-(13)
|
|
-197
|
-226
|
1
|
|
15. Total accounting profit before tax (11)+(14)
|
64
|
52
|
130
|
82
|
90
|
16. Costs of current corporate income tax
|
13
|
50
|
71
|
16
|
18
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
13
|
50
|
71
|
16
|
18
|
19. Profit after corporate income tax (15)-(18)
|
51
|
2
|
59
|
66
|
72
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
51
|
2
|
59
|
66
|
72
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|