|
1. Total business operating revenue
|
23,177
|
28,202
|
39,342
|
35,625
|
36,769
|
|
2. Deductions of revenue
|
291
|
1,436
|
1,566
|
2,235
|
1,390
|
|
3. Net revenues (1)-(2)
|
22,887
|
26,766
|
37,776
|
33,390
|
35,379
|
|
4. Cost of goods sold
|
18,430
|
21,757
|
30,650
|
27,547
|
29,268
|
|
5. Gross profit (3)-(4)
|
4,457
|
5,009
|
7,127
|
5,843
|
6,111
|
|
6. Revenue of financial operations
|
30
|
124
|
4
|
1
|
1
|
|
7. Financial expense
|
64
|
124
|
160
|
14
|
23
|
|
-In which: Loan interest expenses
|
64
|
124
|
160
|
14
|
23
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,732
|
2,448
|
2,508
|
1,661
|
2,142
|
|
10. Enterprise administration expenses
|
2,002
|
2,156
|
4,176
|
3,377
|
3,408
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
689
|
404
|
287
|
792
|
539
|
|
12. Other income
|
64
|
65
|
133
|
13
|
136
|
|
13. Other expenses
|
18
|
15
|
11
|
253
|
107
|
|
14. Other profit (12)-(13)
|
46
|
50
|
121
|
-240
|
29
|
|
15. Total accounting profit before tax (11)+(14)
|
736
|
454
|
408
|
552
|
568
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
131
|
85
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
131
|
85
|
|
19. Profit after corporate income tax (15)-(18)
|
736
|
454
|
408
|
421
|
483
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
736
|
454
|
408
|
421
|
483
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
