|
1. Total business operating revenue
|
7,124
|
6,658
|
16,042
|
21,738
|
10,617
|
|
2. Deductions of revenue
|
0
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
7,124
|
6,658
|
16,042
|
21,738
|
10,617
|
|
4. Cost of goods sold
|
4,704
|
4,742
|
4,641
|
5,902
|
4,479
|
|
5. Gross profit (3)-(4)
|
2,421
|
1,916
|
11,401
|
15,836
|
6,138
|
|
6. Revenue of financial operations
|
142
|
162
|
154
|
155
|
280
|
|
7. Financial expense
|
522
|
650
|
485
|
327
|
390
|
|
-In which: Loan interest expenses
|
522
|
559
|
485
|
327
|
254
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
0
|
|
10. Enterprise administration expenses
|
684
|
574
|
385
|
638
|
646
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,357
|
854
|
10,684
|
15,025
|
5,381
|
|
12. Other income
|
|
|
|
|
0
|
|
13. Other expenses
|
0
|
5
|
16
|
172
|
0
|
|
14. Other profit (12)-(13)
|
0
|
-5
|
-16
|
-172
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
1,357
|
848
|
10,668
|
14,853
|
5,381
|
|
16. Costs of current corporate income tax
|
137
|
87
|
1,074
|
1,505
|
919
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
137
|
87
|
1,074
|
1,505
|
919
|
|
19. Profit after corporate income tax (15)-(18)
|
1,219
|
761
|
9,594
|
13,348
|
4,462
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,219
|
761
|
9,594
|
13,348
|
4,462
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|