|
1. Total business operating revenue
|
9,531
|
7,769
|
26,127
|
9,613
|
7,579
|
|
2. Deductions of revenue
|
30
|
39
|
63
|
112
|
5
|
|
3. Net revenues (1)-(2)
|
9,502
|
7,730
|
26,064
|
9,501
|
7,574
|
|
4. Cost of goods sold
|
5,605
|
4,419
|
20,791
|
5,652
|
4,179
|
|
5. Gross profit (3)-(4)
|
3,896
|
3,310
|
5,272
|
3,849
|
3,395
|
|
6. Revenue of financial operations
|
186
|
103
|
131
|
171
|
227
|
|
7. Financial expense
|
|
|
|
|
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
2,182
|
2,208
|
2,749
|
1,952
|
2,579
|
|
10. Enterprise administration expenses
|
692
|
647
|
966
|
723
|
732
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,208
|
558
|
1,688
|
1,344
|
311
|
|
12. Other income
|
2,333
|
2
|
7
|
31
|
2
|
|
13. Other expenses
|
419
|
15
|
0
|
19
|
40
|
|
14. Other profit (12)-(13)
|
1,914
|
-13
|
7
|
12
|
-38
|
|
15. Total accounting profit before tax (11)+(14)
|
3,122
|
546
|
1,695
|
1,356
|
274
|
|
16. Costs of current corporate income tax
|
661
|
144
|
368
|
281
|
73
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
661
|
144
|
368
|
281
|
73
|
|
19. Profit after corporate income tax (15)-(18)
|
2,461
|
402
|
1,327
|
1,075
|
201
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,461
|
402
|
1,327
|
1,075
|
201
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|