1. Total business operating revenue
|
22,914
|
24,156
|
27,239
|
23,464
|
23,312
|
2. Deductions of revenue
|
33
|
7
|
37
|
6
|
4
|
3. Net revenues (1)-(2)
|
22,881
|
24,149
|
27,202
|
23,458
|
23,308
|
4. Cost of goods sold
|
12,252
|
11,806
|
12,877
|
12,055
|
13,133
|
5. Gross profit (3)-(4)
|
10,630
|
12,343
|
14,324
|
11,404
|
10,175
|
6. Revenue of financial operations
|
1,479
|
1,215
|
1,288
|
1,398
|
1,474
|
7. Financial expense
|
4,282
|
4,112
|
4,163
|
4,302
|
6,226
|
-In which: Loan interest expenses
|
4,282
|
4,112
|
4,163
|
4,302
|
6,226
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
1,874
|
1,702
|
1,821
|
2,164
|
2,352
|
10. Enterprise administration expenses
|
4,325
|
2,749
|
3,149
|
2,838
|
3,617
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,627
|
4,995
|
6,480
|
3,498
|
-546
|
12. Other income
|
213
|
518
|
247
|
208
|
211
|
13. Other expenses
|
64
|
44
|
47
|
151
|
53
|
14. Other profit (12)-(13)
|
149
|
474
|
200
|
57
|
158
|
15. Total accounting profit before tax (11)+(14)
|
1,776
|
5,469
|
6,680
|
3,555
|
-389
|
16. Costs of current corporate income tax
|
-180
|
720
|
1,053
|
510
|
-134
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
-180
|
720
|
1,053
|
510
|
-134
|
19. Profit after corporate income tax (15)-(18)
|
1,956
|
4,749
|
5,627
|
3,045
|
-255
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,956
|
4,749
|
5,627
|
3,045
|
-255
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|