|
1. Total business operating revenue
|
20,363
|
16,705
|
11,049
|
14,660
|
15,301
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
20,363
|
16,705
|
11,049
|
14,660
|
15,301
|
|
4. Cost of goods sold
|
19,736
|
16,681
|
10,955
|
14,474
|
15,076
|
|
5. Gross profit (3)-(4)
|
627
|
24
|
94
|
186
|
224
|
|
6. Revenue of financial operations
|
0
|
167
|
248
|
248
|
183
|
|
7. Financial expense
|
|
|
|
|
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
|
10. Enterprise administration expenses
|
150
|
51
|
212
|
149
|
145
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
477
|
140
|
129
|
285
|
262
|
|
12. Other income
|
|
|
|
|
|
|
13. Other expenses
|
|
|
|
|
44
|
|
14. Other profit (12)-(13)
|
|
|
|
|
-44
|
|
15. Total accounting profit before tax (11)+(14)
|
477
|
140
|
129
|
285
|
219
|
|
16. Costs of current corporate income tax
|
95
|
28
|
26
|
57
|
52
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
95
|
28
|
26
|
57
|
52
|
|
19. Profit after corporate income tax (15)-(18)
|
382
|
112
|
103
|
228
|
166
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
382
|
112
|
103
|
228
|
166
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|