1. Total business operating revenue
|
33,258
|
35,662
|
35,895
|
32,048
|
32,373
|
2. Deductions of revenue
|
|
|
2
|
|
|
3. Net revenues (1)-(2)
|
33,258
|
35,662
|
35,893
|
32,048
|
32,373
|
4. Cost of goods sold
|
21,998
|
21,302
|
21,023
|
20,551
|
22,401
|
5. Gross profit (3)-(4)
|
11,260
|
14,359
|
14,870
|
11,497
|
9,971
|
6. Revenue of financial operations
|
2
|
6
|
2
|
2
|
23
|
7. Financial expense
|
679
|
341
|
671
|
348
|
826
|
-In which: Loan interest expenses
|
679
|
341
|
671
|
348
|
826
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
1,211
|
1,501
|
1,278
|
1,293
|
1,369
|
10. Enterprise administration expenses
|
7,563
|
5,762
|
5,779
|
6,169
|
6,904
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,810
|
6,762
|
7,145
|
3,689
|
895
|
12. Other income
|
248
|
255
|
214
|
191
|
1,239
|
13. Other expenses
|
372
|
3
|
161
|
0
|
35
|
14. Other profit (12)-(13)
|
-124
|
252
|
53
|
191
|
1,205
|
15. Total accounting profit before tax (11)+(14)
|
1,686
|
7,014
|
7,198
|
3,880
|
2,100
|
16. Costs of current corporate income tax
|
337
|
1,403
|
1,472
|
776
|
427
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
337
|
1,403
|
1,472
|
776
|
427
|
19. Profit after corporate income tax (15)-(18)
|
1,349
|
5,610
|
5,726
|
3,104
|
1,673
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,349
|
5,610
|
5,726
|
3,104
|
1,673
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|