1. Total business operating revenue
|
18,674
|
18,666
|
17,883
|
19,121
|
40,301
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
18,674
|
18,666
|
17,883
|
19,121
|
40,301
|
4. Cost of goods sold
|
8,069
|
7,396
|
8,783
|
7,970
|
27,023
|
5. Gross profit (3)-(4)
|
10,605
|
11,270
|
9,100
|
11,151
|
13,279
|
6. Revenue of financial operations
|
4,623
|
650
|
5,333
|
664
|
5,528
|
7. Financial expense
|
|
|
|
8
|
|
-In which: Loan interest expenses
|
|
|
|
8
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
4,164
|
4,756
|
6,512
|
4,460
|
3,381
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,064
|
7,163
|
7,921
|
7,348
|
15,426
|
12. Other income
|
93
|
113
|
99
|
83
|
|
13. Other expenses
|
-5
|
11
|
4
|
|
|
14. Other profit (12)-(13)
|
98
|
102
|
95
|
83
|
|
15. Total accounting profit before tax (11)+(14)
|
11,162
|
7,265
|
8,016
|
7,431
|
15,426
|
16. Costs of current corporate income tax
|
2,329
|
1,539
|
1,784
|
1,700
|
3,143
|
17. Costs of deferred corporate income tax
|
3
|
3
|
3
|
3
|
3
|
18. Costs of corporate income tax (16)+(17)
|
2,332
|
1,541
|
1,787
|
1,702
|
3,146
|
19. Profit after corporate income tax (15)-(18)
|
8,830
|
5,724
|
6,229
|
5,728
|
12,280
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,830
|
5,724
|
6,229
|
5,728
|
12,280
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|