1. Total business operating revenue
|
4,371
|
5,959
|
30,501
|
31,118
|
5,042
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
3. Net revenues (1)-(2)
|
4,371
|
5,959
|
30,501
|
31,118
|
5,042
|
4. Cost of goods sold
|
1,929
|
2,985
|
19,063
|
19,707
|
2,166
|
5. Gross profit (3)-(4)
|
2,442
|
2,974
|
11,438
|
11,411
|
2,876
|
6. Revenue of financial operations
|
5,307
|
1,510
|
1,187
|
1,448
|
6,154
|
7. Financial expense
|
335
|
209
|
472
|
218
|
-24
|
-In which: Loan interest expenses
|
255
|
164
|
246
|
275
|
213
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
430
|
|
0
|
9. Cost of sales
|
2,350
|
1,832
|
5,046
|
4,530
|
2,115
|
10. Enterprise administration expenses
|
-431
|
752
|
2,242
|
2,783
|
347
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,495
|
1,691
|
5,294
|
5,327
|
6,592
|
12. Other income
|
5
|
0
|
0
|
|
5
|
13. Other expenses
|
19
|
0
|
|
0
|
0
|
14. Other profit (12)-(13)
|
-15
|
0
|
0
|
0
|
5
|
15. Total accounting profit before tax (11)+(14)
|
5,481
|
1,691
|
5,294
|
5,327
|
6,596
|
16. Costs of current corporate income tax
|
721
|
55
|
469
|
872
|
1
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
721
|
55
|
469
|
872
|
1
|
19. Profit after corporate income tax (15)-(18)
|
4,759
|
1,636
|
4,826
|
4,456
|
6,595
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,759
|
1,636
|
4,826
|
4,456
|
6,595
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|