1. Total business operating revenue
|
24,103
|
26,974
|
21,843
|
20,347
|
37,378
|
2. Deductions of revenue
|
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
24,103
|
26,974
|
21,843
|
20,347
|
37,378
|
4. Cost of goods sold
|
20,092
|
21,890
|
16,561
|
16,324
|
27,730
|
5. Gross profit (3)-(4)
|
4,011
|
5,084
|
5,283
|
4,023
|
9,648
|
6. Revenue of financial operations
|
1,624
|
1,924
|
1,850
|
2,093
|
2,229
|
7. Financial expense
|
29
|
71
|
31
|
10
|
43
|
-In which: Loan interest expenses
|
|
71
|
31
|
10
|
43
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
9. Cost of sales
|
1,767
|
1,727
|
1,629
|
1,611
|
1,999
|
10. Enterprise administration expenses
|
1,541
|
1,621
|
2,764
|
1,829
|
2,292
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,298
|
3,589
|
2,709
|
2,666
|
7,543
|
12. Other income
|
|
|
|
1
|
14
|
13. Other expenses
|
79
|
106
|
34
|
126
|
137
|
14. Other profit (12)-(13)
|
-79
|
-106
|
-34
|
-126
|
-123
|
15. Total accounting profit before tax (11)+(14)
|
2,219
|
3,482
|
2,675
|
2,540
|
7,420
|
16. Costs of current corporate income tax
|
460
|
718
|
542
|
533
|
1,511
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
460
|
718
|
542
|
533
|
1,511
|
19. Profit after corporate income tax (15)-(18)
|
1,759
|
2,765
|
2,133
|
2,007
|
5,909
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,759
|
2,765
|
2,133
|
2,007
|
5,909
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|