1. Total business operating revenue
|
2,535
|
2,355
|
3,275
|
2,985
|
2,805
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
2,535
|
2,355
|
3,275
|
2,985
|
2,805
|
4. Cost of goods sold
|
1,157
|
903
|
1,690
|
1,437
|
1,375
|
5. Gross profit (3)-(4)
|
1,378
|
1,453
|
1,585
|
1,548
|
1,429
|
6. Revenue of financial operations
|
475
|
590
|
435
|
576
|
239
|
7. Financial expense
|
354
|
506
|
486
|
406
|
124
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
783
|
766
|
906
|
1,061
|
780
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
717
|
771
|
628
|
656
|
765
|
12. Other income
|
|
|
|
|
|
13. Other expenses
|
|
|
|
|
|
14. Other profit (12)-(13)
|
|
|
|
|
|
15. Total accounting profit before tax (11)+(14)
|
717
|
771
|
628
|
656
|
765
|
16. Costs of current corporate income tax
|
238
|
138
|
194
|
40
|
247
|
17. Costs of deferred corporate income tax
|
-80
|
30
|
-55
|
105
|
-80
|
18. Costs of corporate income tax (16)+(17)
|
158
|
168
|
139
|
146
|
167
|
19. Profit after corporate income tax (15)-(18)
|
559
|
603
|
489
|
511
|
598
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
559
|
603
|
489
|
511
|
598
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|