1. Total business operating revenue
|
11,617
|
12,826
|
2. Deductions of revenue
|
|
|
3. Net revenues (1)-(2)
|
11,617
|
12,826
|
4. Cost of goods sold
|
8,073
|
8,047
|
5. Gross profit (3)-(4)
|
3,544
|
4,779
|
6. Revenue of financial operations
|
5
|
4
|
7. Financial expense
|
22
|
35
|
-In which: Loan interest expenses
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
9. Cost of sales
|
915
|
1,733
|
10. Enterprise administration expenses
|
1,309
|
1,445
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,302
|
1,570
|
12. Other income
|
|
0
|
13. Other expenses
|
1
|
16
|
14. Other profit (12)-(13)
|
-1
|
-16
|
15. Total accounting profit before tax (11)+(14)
|
1,301
|
1,554
|
16. Costs of current corporate income tax
|
260
|
314
|
17. Costs of deferred corporate income tax
|
|
|
18. Costs of corporate income tax (16)+(17)
|
260
|
314
|
19. Profit after corporate income tax (15)-(18)
|
1,041
|
1,240
|
20. Interest after tax of shareholders who not control
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,041
|
1,240
|
Number of outstanding shares
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|