|
1. Total business operating revenue
|
5,042
|
8,624
|
28,731
|
21,293
|
3,675
|
|
2. Deductions of revenue
|
0
|
114
|
66
|
20
|
125
|
|
3. Net revenues (1)-(2)
|
5,042
|
8,509
|
28,665
|
21,273
|
3,550
|
|
4. Cost of goods sold
|
2,166
|
4,763
|
17,455
|
11,512
|
2,442
|
|
5. Gross profit (3)-(4)
|
2,876
|
3,747
|
11,209
|
9,761
|
1,109
|
|
6. Revenue of financial operations
|
6,154
|
1,897
|
2,059
|
6,230
|
4,843
|
|
7. Financial expense
|
-24
|
151
|
451
|
142
|
2,280
|
|
-In which: Loan interest expenses
|
213
|
109
|
219
|
113
|
111
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
87
|
|
|
|
9. Cost of sales
|
2,115
|
1,495
|
5,650
|
5,918
|
862
|
|
10. Enterprise administration expenses
|
347
|
972
|
3,441
|
3,552
|
-414
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,592
|
3,025
|
3,814
|
6,378
|
3,223
|
|
12. Other income
|
5
|
|
191
|
14
|
5
|
|
13. Other expenses
|
0
|
0
|
|
1
|
37
|
|
14. Other profit (12)-(13)
|
5
|
0
|
191
|
13
|
-33
|
|
15. Total accounting profit before tax (11)+(14)
|
6,596
|
3,025
|
4,004
|
6,391
|
3,191
|
|
16. Costs of current corporate income tax
|
1
|
539
|
490
|
1,140
|
-131
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1
|
539
|
489
|
1,140
|
-131
|
|
19. Profit after corporate income tax (15)-(18)
|
6,595
|
2,485
|
3,515
|
5,252
|
3,321
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,595
|
2,485
|
3,515
|
5,252
|
3,321
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|