1. Total business operating revenue
|
18,434
|
2,373
|
33,309
|
40,795
|
7,869
|
2. Deductions of revenue
|
2
|
408
|
70
|
33
|
7
|
3. Net revenues (1)-(2)
|
18,432
|
1,965
|
33,239
|
40,762
|
7,862
|
4. Cost of goods sold
|
14,622
|
1,456
|
30,120
|
35,816
|
5,792
|
5. Gross profit (3)-(4)
|
3,810
|
509
|
3,119
|
4,946
|
2,070
|
6. Revenue of financial operations
|
972
|
231
|
59
|
213
|
505
|
7. Financial expense
|
43
|
16
|
14
|
17
|
29
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
3,095
|
400
|
1,737
|
2,741
|
1,702
|
10. Enterprise administration expenses
|
935
|
229
|
807
|
1,282
|
696
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
709
|
95
|
620
|
1,119
|
147
|
12. Other income
|
12
|
0
|
0
|
0
|
189
|
13. Other expenses
|
0
|
|
70
|
0
|
|
14. Other profit (12)-(13)
|
12
|
0
|
-70
|
0
|
189
|
15. Total accounting profit before tax (11)+(14)
|
721
|
95
|
550
|
1,119
|
337
|
16. Costs of current corporate income tax
|
157
|
23
|
151
|
236
|
71
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
157
|
23
|
151
|
236
|
71
|
19. Profit after corporate income tax (15)-(18)
|
564
|
73
|
399
|
882
|
266
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
564
|
73
|
399
|
882
|
266
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|