1. Total business operating revenue
|
46,496
|
44,749
|
54,654
|
46,266
|
51,970
|
2. Deductions of revenue
|
172
|
71
|
32
|
87
|
63
|
3. Net revenues (1)-(2)
|
46,325
|
44,678
|
54,622
|
46,179
|
51,907
|
4. Cost of goods sold
|
38,284
|
37,002
|
44,766
|
39,358
|
42,554
|
5. Gross profit (3)-(4)
|
8,041
|
7,676
|
9,857
|
6,821
|
9,352
|
6. Revenue of financial operations
|
383
|
35
|
923
|
21
|
235
|
7. Financial expense
|
488
|
313
|
935
|
484
|
493
|
-In which: Loan interest expenses
|
475
|
313
|
334
|
402
|
471
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
2,632
|
2,344
|
2,862
|
2,521
|
2,683
|
10. Enterprise administration expenses
|
1,816
|
1,539
|
2,225
|
1,362
|
1,443
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,487
|
3,515
|
4,758
|
2,475
|
4,967
|
12. Other income
|
|
|
1
|
4
|
0
|
13. Other expenses
|
92
|
5
|
283
|
|
0
|
14. Other profit (12)-(13)
|
-92
|
-5
|
-282
|
4
|
0
|
15. Total accounting profit before tax (11)+(14)
|
3,395
|
3,510
|
4,476
|
2,478
|
4,967
|
16. Costs of current corporate income tax
|
679
|
702
|
895
|
496
|
993
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
679
|
702
|
895
|
496
|
993
|
19. Profit after corporate income tax (15)-(18)
|
2,716
|
2,808
|
3,581
|
1,982
|
3,974
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,716
|
2,808
|
3,581
|
1,982
|
3,974
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|