1. Total business operating revenue
|
9,909
|
8,518
|
8,662
|
18,345
|
14,944
|
2. Deductions of revenue
|
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
9,909
|
8,518
|
8,662
|
18,345
|
14,944
|
4. Cost of goods sold
|
9,189
|
7,584
|
7,330
|
16,107
|
13,315
|
5. Gross profit (3)-(4)
|
720
|
934
|
1,332
|
2,238
|
1,629
|
6. Revenue of financial operations
|
4
|
8
|
0
|
2
|
19
|
7. Financial expense
|
|
0
|
|
|
0
|
-In which: Loan interest expenses
|
|
|
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
9. Cost of sales
|
|
|
|
|
0
|
10. Enterprise administration expenses
|
761
|
750
|
903
|
904
|
671
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-36
|
192
|
429
|
1,335
|
976
|
12. Other income
|
941
|
345
|
335
|
|
2
|
13. Other expenses
|
82
|
369
|
5
|
82
|
100
|
14. Other profit (12)-(13)
|
859
|
-24
|
330
|
-82
|
-99
|
15. Total accounting profit before tax (11)+(14)
|
823
|
168
|
759
|
1,254
|
878
|
16. Costs of current corporate income tax
|
44
|
44
|
44
|
167
|
196
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
44
|
44
|
44
|
167
|
196
|
19. Profit after corporate income tax (15)-(18)
|
779
|
123
|
715
|
1,087
|
681
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
779
|
123
|
715
|
1,087
|
681
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|