1. Total business operating revenue
|
17,750
|
20,107
|
17,247
|
16,730
|
17,926
|
2. Deductions of revenue
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
17,750
|
20,107
|
17,247
|
16,730
|
17,926
|
4. Cost of goods sold
|
12,151
|
12,109
|
11,657
|
11,696
|
11,800
|
5. Gross profit (3)-(4)
|
5,598
|
7,998
|
5,590
|
5,034
|
6,127
|
6. Revenue of financial operations
|
310
|
271
|
314
|
380
|
381
|
7. Financial expense
|
|
0
|
|
|
|
-In which: Loan interest expenses
|
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
9. Cost of sales
|
1,012
|
1,075
|
1,147
|
1,234
|
1,166
|
10. Enterprise administration expenses
|
1,529
|
1,636
|
1,719
|
2,002
|
1,689
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,366
|
5,558
|
3,039
|
2,178
|
3,652
|
12. Other income
|
368
|
163
|
146
|
760
|
345
|
13. Other expenses
|
|
0
|
6
|
5
|
0
|
14. Other profit (12)-(13)
|
368
|
163
|
139
|
755
|
345
|
15. Total accounting profit before tax (11)+(14)
|
3,735
|
5,722
|
3,178
|
2,934
|
3,997
|
16. Costs of current corporate income tax
|
760
|
1,161
|
667
|
614
|
813
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
760
|
1,161
|
667
|
614
|
813
|
19. Profit after corporate income tax (15)-(18)
|
2,975
|
4,561
|
2,511
|
2,319
|
3,184
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,975
|
4,561
|
2,511
|
2,319
|
3,184
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|