|
1. Total business operating revenue
|
17,926
|
20,004
|
17,171
|
17,790
|
19,315
|
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
17,926
|
20,004
|
17,171
|
17,790
|
19,315
|
|
4. Cost of goods sold
|
11,800
|
12,708
|
11,279
|
12,031
|
12,988
|
|
5. Gross profit (3)-(4)
|
6,127
|
7,296
|
5,892
|
5,759
|
6,326
|
|
6. Revenue of financial operations
|
381
|
398
|
339
|
295
|
|
|
7. Financial expense
|
|
|
0
|
|
|
|
-In which: Loan interest expenses
|
|
|
0
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
1,166
|
958
|
1,083
|
1,171
|
852
|
|
10. Enterprise administration expenses
|
1,689
|
1,747
|
1,930
|
1,891
|
1,901
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,652
|
4,989
|
3,219
|
2,992
|
3,766
|
|
12. Other income
|
345
|
1,118
|
148
|
1,240
|
1,038
|
|
13. Other expenses
|
0
|
|
0
|
10
|
0
|
|
14. Other profit (12)-(13)
|
345
|
1,118
|
148
|
1,231
|
1,038
|
|
15. Total accounting profit before tax (11)+(14)
|
3,997
|
6,107
|
3,367
|
4,223
|
4,611
|
|
16. Costs of current corporate income tax
|
813
|
1,239
|
684
|
866
|
933
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
813
|
1,239
|
684
|
866
|
933
|
|
19. Profit after corporate income tax (15)-(18)
|
3,184
|
4,868
|
2,683
|
3,358
|
3,678
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,184
|
4,868
|
2,683
|
3,358
|
3,678
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|