1. Total business operating revenue
|
9,132
|
10,073
|
10,089
|
10,690
|
9,537
|
2. Deductions of revenue
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
9,132
|
10,073
|
10,089
|
10,690
|
9,537
|
4. Cost of goods sold
|
7,527
|
8,007
|
7,590
|
8,361
|
7,692
|
5. Gross profit (3)-(4)
|
1,604
|
2,066
|
2,500
|
2,328
|
1,845
|
6. Revenue of financial operations
|
37
|
139
|
125
|
154
|
112
|
7. Financial expense
|
|
|
2
|
3
|
6
|
-In which: Loan interest expenses
|
|
|
2
|
3
|
6
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
22
|
27
|
40
|
43
|
26
|
10. Enterprise administration expenses
|
1,502
|
1,615
|
2,390
|
2,219
|
1,820
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
117
|
563
|
193
|
217
|
106
|
12. Other income
|
|
2
|
3
|
0
|
0
|
13. Other expenses
|
|
440
|
138
|
0
|
0
|
14. Other profit (12)-(13)
|
|
-438
|
-135
|
0
|
0
|
15. Total accounting profit before tax (11)+(14)
|
117
|
125
|
58
|
217
|
106
|
16. Costs of current corporate income tax
|
23
|
25
|
39
|
43
|
21
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
23
|
25
|
39
|
43
|
21
|
19. Profit after corporate income tax (15)-(18)
|
93
|
100
|
19
|
173
|
85
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
93
|
100
|
19
|
173
|
85
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|