|
1. Total business operating revenue
|
7,933
|
7,240
|
8,102
|
8,406
|
10,992
|
|
2. Deductions of revenue
|
56
|
7
|
24
|
88
|
7
|
|
3. Net revenues (1)-(2)
|
7,878
|
7,232
|
8,078
|
8,373
|
10,985
|
|
4. Cost of goods sold
|
7,005
|
6,124
|
6,831
|
6,952
|
9,799
|
|
5. Gross profit (3)-(4)
|
872
|
1,108
|
1,247
|
1,421
|
1,186
|
|
6. Revenue of financial operations
|
241
|
276
|
285
|
226
|
210
|
|
7. Financial expense
|
1
|
0
|
|
20
|
1
|
|
-In which: Loan interest expenses
|
|
0
|
|
|
1
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
104
|
49
|
17
|
36
|
42
|
|
10. Enterprise administration expenses
|
826
|
870
|
1,416
|
1,139
|
995
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
183
|
465
|
100
|
452
|
358
|
|
12. Other income
|
46
|
5
|
|
0
|
|
|
13. Other expenses
|
|
100
|
|
0
|
1
|
|
14. Other profit (12)-(13)
|
46
|
-94
|
|
0
|
-1
|
|
15. Total accounting profit before tax (11)+(14)
|
229
|
371
|
100
|
452
|
356
|
|
16. Costs of current corporate income tax
|
55
|
83
|
304
|
99
|
207
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
55
|
83
|
304
|
99
|
207
|
|
19. Profit after corporate income tax (15)-(18)
|
174
|
288
|
-205
|
353
|
150
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
174
|
288
|
-205
|
353
|
150
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|