|
1. Total business operating revenue
|
20,304
|
22,119
|
21,546
|
20,309
|
20,064
|
|
2. Deductions of revenue
|
|
|
|
32
|
14
|
|
3. Net revenues (1)-(2)
|
20,304
|
22,119
|
21,546
|
20,277
|
20,050
|
|
4. Cost of goods sold
|
8,087
|
7,729
|
7,813
|
7,833
|
8,333
|
|
5. Gross profit (3)-(4)
|
12,217
|
14,390
|
13,733
|
12,444
|
11,717
|
|
6. Revenue of financial operations
|
730
|
200
|
521
|
693
|
394
|
|
7. Financial expense
|
-170
|
8,346
|
-480
|
544
|
-214
|
|
-In which: Loan interest expenses
|
|
|
0
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
-1
|
-537
|
-144
|
-65
|
563
|
|
9. Cost of sales
|
1,163
|
1,127
|
1,109
|
1,486
|
917
|
|
10. Enterprise administration expenses
|
4,512
|
4,879
|
4,447
|
4,131
|
4,523
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,440
|
-299
|
9,035
|
6,913
|
7,449
|
|
12. Other income
|
502
|
18
|
888
|
138
|
210
|
|
13. Other expenses
|
248
|
228
|
280
|
446
|
982
|
|
14. Other profit (12)-(13)
|
254
|
-210
|
608
|
-308
|
-772
|
|
15. Total accounting profit before tax (11)+(14)
|
7,695
|
-509
|
9,642
|
6,604
|
6,677
|
|
16. Costs of current corporate income tax
|
1,064
|
938
|
1,545
|
1,862
|
1,972
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,064
|
938
|
1,545
|
1,862
|
1,972
|
|
19. Profit after corporate income tax (15)-(18)
|
6,630
|
-1,447
|
8,097
|
4,742
|
4,704
|
|
20. Interest after tax of shareholders who not control
|
1,529
|
-1,924
|
1,693
|
1,346
|
1,711
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,102
|
477
|
6,404
|
3,396
|
2,993
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
0
|