1. Total business operating revenue
|
18,524
|
70,736
|
17,023
|
83,747
|
11,939
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
18,524
|
70,736
|
17,023
|
83,747
|
11,939
|
4. Cost of goods sold
|
13,107
|
51,364
|
9,822
|
74,648
|
7,308
|
5. Gross profit (3)-(4)
|
5,417
|
19,372
|
7,201
|
9,099
|
4,631
|
6. Revenue of financial operations
|
833
|
890
|
855
|
1,385
|
878
|
7. Financial expense
|
1,054
|
1,244
|
1,236
|
2,186
|
1,147
|
-In which: Loan interest expenses
|
80
|
117
|
209
|
199
|
113
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
2,487
|
9,468
|
3,420
|
4,744
|
1,719
|
10. Enterprise administration expenses
|
1,884
|
3,930
|
3,267
|
3,046
|
1,895
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
825
|
5,620
|
133
|
509
|
748
|
12. Other income
|
345
|
500
|
491
|
0
|
0
|
13. Other expenses
|
0
|
65
|
0
|
86
|
0
|
14. Other profit (12)-(13)
|
345
|
435
|
491
|
-86
|
0
|
15. Total accounting profit before tax (11)+(14)
|
1,170
|
6,055
|
623
|
423
|
748
|
16. Costs of current corporate income tax
|
234
|
1,211
|
125
|
85
|
150
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
234
|
1,211
|
125
|
85
|
150
|
19. Profit after corporate income tax (15)-(18)
|
936
|
4,844
|
499
|
338
|
598
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
936
|
4,844
|
499
|
338
|
598
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|