1. Total business operating revenue
|
26,628
|
34,879
|
9,531
|
7,769
|
26,127
|
2. Deductions of revenue
|
95
|
|
30
|
39
|
63
|
3. Net revenues (1)-(2)
|
26,533
|
34,879
|
9,502
|
7,730
|
26,064
|
4. Cost of goods sold
|
21,212
|
26,449
|
5,605
|
4,419
|
20,791
|
5. Gross profit (3)-(4)
|
5,321
|
8,430
|
3,896
|
3,310
|
5,272
|
6. Revenue of financial operations
|
178
|
190
|
186
|
103
|
131
|
7. Financial expense
|
14
|
7
|
|
|
|
-In which: Loan interest expenses
|
14
|
7
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
2,388
|
3,877
|
2,182
|
2,208
|
2,749
|
10. Enterprise administration expenses
|
709
|
1,079
|
692
|
647
|
966
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,388
|
3,656
|
1,208
|
558
|
1,688
|
12. Other income
|
45
|
2
|
2,333
|
2
|
7
|
13. Other expenses
|
8
|
19
|
419
|
15
|
0
|
14. Other profit (12)-(13)
|
37
|
-17
|
1,914
|
-13
|
7
|
15. Total accounting profit before tax (11)+(14)
|
2,424
|
3,640
|
3,122
|
546
|
1,695
|
16. Costs of current corporate income tax
|
508
|
742
|
661
|
144
|
368
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
508
|
742
|
661
|
144
|
368
|
19. Profit after corporate income tax (15)-(18)
|
1,916
|
2,898
|
2,461
|
402
|
1,327
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,916
|
2,898
|
2,461
|
402
|
1,327
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|