|
1. Total business operating revenue
|
45,986
|
46,916
|
56,332
|
58,140
|
57,982
|
|
2. Deductions of revenue
|
18
|
55
|
473
|
130
|
209
|
|
3. Net revenues (1)-(2)
|
45,967
|
46,861
|
55,860
|
58,010
|
57,773
|
|
4. Cost of goods sold
|
38,021
|
38,678
|
45,239
|
48,880
|
46,641
|
|
5. Gross profit (3)-(4)
|
7,946
|
8,184
|
10,621
|
9,130
|
11,132
|
|
6. Revenue of financial operations
|
50
|
777
|
101
|
155
|
13
|
|
7. Financial expense
|
280
|
312
|
296
|
251
|
395
|
|
-In which: Loan interest expenses
|
258
|
312
|
290
|
246
|
332
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
2,489
|
2,766
|
2,944
|
2,534
|
2,993
|
|
10. Enterprise administration expenses
|
2,001
|
1,595
|
2,497
|
1,799
|
2,210
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,227
|
4,287
|
4,984
|
4,699
|
5,546
|
|
12. Other income
|
|
17
|
|
23
|
263
|
|
13. Other expenses
|
|
0
|
|
15
|
104
|
|
14. Other profit (12)-(13)
|
|
17
|
|
8
|
158
|
|
15. Total accounting profit before tax (11)+(14)
|
3,227
|
4,304
|
4,984
|
4,707
|
5,705
|
|
16. Costs of current corporate income tax
|
645
|
861
|
997
|
941
|
1,141
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
645
|
861
|
997
|
941
|
1,141
|
|
19. Profit after corporate income tax (15)-(18)
|
2,581
|
3,443
|
3,987
|
3,766
|
4,564
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,581
|
3,443
|
3,987
|
3,766
|
4,564
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|