1. Total business operating revenue
|
15,030
|
15,088
|
24,034
|
15,250
|
15,535
|
2. Deductions of revenue
|
0
|
|
|
0
|
0
|
3. Net revenues (1)-(2)
|
15,030
|
15,088
|
24,034
|
15,250
|
15,535
|
4. Cost of goods sold
|
12,250
|
12,227
|
21,422
|
11,962
|
12,068
|
5. Gross profit (3)-(4)
|
2,781
|
2,862
|
2,612
|
3,288
|
3,467
|
6. Revenue of financial operations
|
145
|
1
|
1
|
1
|
264
|
7. Financial expense
|
44
|
55
|
196
|
310
|
380
|
-In which: Loan interest expenses
|
44
|
26
|
154
|
113
|
143
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
0
|
9. Cost of sales
|
|
|
|
0
|
0
|
10. Enterprise administration expenses
|
2,181
|
2,009
|
2,308
|
2,555
|
2,392
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
700
|
799
|
108
|
424
|
959
|
12. Other income
|
0
|
240
|
|
0
|
0
|
13. Other expenses
|
0
|
182
|
|
150
|
242
|
14. Other profit (12)-(13)
|
0
|
58
|
|
-150
|
-242
|
15. Total accounting profit before tax (11)+(14)
|
700
|
856
|
108
|
273
|
717
|
16. Costs of current corporate income tax
|
140
|
171
|
22
|
55
|
192
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
140
|
171
|
22
|
55
|
192
|
19. Profit after corporate income tax (15)-(18)
|
560
|
685
|
87
|
219
|
525
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
560
|
685
|
87
|
219
|
525
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|