1. Total business operating revenue
|
16,506
|
10,831
|
12,995
|
17,785
|
20,981
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
16,506
|
10,831
|
12,995
|
17,785
|
20,981
|
4. Cost of goods sold
|
11,996
|
7,918
|
9,828
|
13,725
|
16,141
|
5. Gross profit (3)-(4)
|
4,510
|
2,914
|
3,168
|
4,061
|
4,840
|
6. Revenue of financial operations
|
567
|
383
|
319
|
380
|
245
|
7. Financial expense
|
6
|
|
|
|
|
-In which: Loan interest expenses
|
6
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
1,377
|
1,102
|
1,119
|
1,479
|
1,504
|
10. Enterprise administration expenses
|
2,307
|
2,055
|
1,739
|
2,055
|
2,363
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,387
|
138
|
629
|
907
|
1,217
|
12. Other income
|
0
|
0
|
64
|
0
|
200
|
13. Other expenses
|
207
|
83
|
61
|
115
|
61
|
14. Other profit (12)-(13)
|
-207
|
-83
|
2
|
-115
|
139
|
15. Total accounting profit before tax (11)+(14)
|
1,180
|
55
|
631
|
792
|
1,357
|
16. Costs of current corporate income tax
|
194
|
30
|
138
|
303
|
400
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
194
|
30
|
138
|
303
|
400
|
19. Profit after corporate income tax (15)-(18)
|
985
|
25
|
492
|
489
|
957
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
985
|
25
|
492
|
489
|
957
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|