|
1. Total business operating revenue
|
14,018
|
10,077
|
11,681
|
12,506
|
13,249
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
14,018
|
10,077
|
11,681
|
12,506
|
13,249
|
|
4. Cost of goods sold
|
13,451
|
9,475
|
10,778
|
11,900
|
12,641
|
|
5. Gross profit (3)-(4)
|
567
|
602
|
904
|
606
|
608
|
|
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
|
478
|
476
|
724
|
442
|
414
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
90
|
126
|
180
|
164
|
194
|
|
12. Other income
|
|
|
|
|
|
|
13. Other expenses
|
|
|
2
|
|
|
|
14. Other profit (12)-(13)
|
|
|
-2
|
|
|
|
15. Total accounting profit before tax (11)+(14)
|
90
|
126
|
178
|
164
|
194
|
|
16. Costs of current corporate income tax
|
18
|
25
|
36
|
33
|
39
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
18
|
25
|
36
|
33
|
39
|
|
19. Profit after corporate income tax (15)-(18)
|
72
|
101
|
142
|
132
|
155
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
72
|
101
|
142
|
132
|
155
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|