|
1. Total business operating revenue
|
7,664
|
6,110
|
7,199
|
5,604
|
8,306
|
|
2. Deductions of revenue
|
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
7,664
|
6,110
|
7,199
|
5,604
|
8,306
|
|
4. Cost of goods sold
|
5,743
|
4,071
|
5,274
|
3,764
|
6,391
|
|
5. Gross profit (3)-(4)
|
1,921
|
2,038
|
1,925
|
1,840
|
1,914
|
|
6. Revenue of financial operations
|
46
|
55
|
65
|
49
|
351
|
|
7. Financial expense
|
|
0
|
|
|
|
|
-In which: Loan interest expenses
|
|
0
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
1,033
|
1,591
|
1,641
|
1,390
|
1,349
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
933
|
503
|
348
|
499
|
916
|
|
12. Other income
|
|
0
|
|
25
|
|
|
13. Other expenses
|
|
0
|
|
|
|
|
14. Other profit (12)-(13)
|
|
0
|
|
25
|
|
|
15. Total accounting profit before tax (11)+(14)
|
933
|
503
|
348
|
524
|
916
|
|
16. Costs of current corporate income tax
|
316
|
101
|
113
|
127
|
220
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
316
|
101
|
113
|
127
|
220
|
|
19. Profit after corporate income tax (15)-(18)
|
618
|
402
|
235
|
397
|
697
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
618
|
402
|
235
|
397
|
697
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|