1. Total business operating revenue
|
8,825
|
6,380
|
18,671
|
19,120
|
10,704
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
8,825
|
6,380
|
18,671
|
19,120
|
10,704
|
4. Cost of goods sold
|
7,379
|
5,037
|
14,999
|
13,392
|
9,731
|
5. Gross profit (3)-(4)
|
1,446
|
1,343
|
3,672
|
5,729
|
973
|
6. Revenue of financial operations
|
52
|
1
|
1
|
53
|
0
|
7. Financial expense
|
112
|
|
|
|
|
-In which: Loan interest expenses
|
112
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
562
|
669
|
915
|
892
|
604
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
823
|
675
|
2,758
|
4,890
|
369
|
12. Other income
|
28
|
36
|
36
|
36
|
36
|
13. Other expenses
|
|
|
256
|
1,136
|
|
14. Other profit (12)-(13)
|
28
|
36
|
-220
|
-1,100
|
36
|
15. Total accounting profit before tax (11)+(14)
|
851
|
711
|
2,538
|
3,790
|
405
|
16. Costs of current corporate income tax
|
170
|
142
|
559
|
985
|
81
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
170
|
142
|
559
|
985
|
81
|
19. Profit after corporate income tax (15)-(18)
|
681
|
569
|
1,979
|
2,804
|
324
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
681
|
569
|
1,979
|
2,804
|
324
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|