1. Total business operating revenue
|
31,136
|
26,105
|
28,599
|
31,967
|
32,418
|
2. Deductions of revenue
|
1,882
|
1,962
|
1,215
|
1,200
|
4,730
|
3. Net revenues (1)-(2)
|
29,254
|
24,143
|
27,384
|
30,767
|
27,688
|
4. Cost of goods sold
|
20,482
|
16,745
|
17,519
|
18,819
|
18,017
|
5. Gross profit (3)-(4)
|
8,772
|
7,398
|
9,865
|
11,949
|
9,671
|
6. Revenue of financial operations
|
67
|
69
|
122
|
147
|
128
|
7. Financial expense
|
735
|
656
|
733
|
833
|
947
|
-In which: Loan interest expenses
|
|
|
33
|
5
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
4,204
|
2,737
|
3,005
|
7,125
|
6,415
|
10. Enterprise administration expenses
|
1,655
|
1,855
|
1,868
|
1,817
|
1,927
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,246
|
2,219
|
4,380
|
2,320
|
509
|
12. Other income
|
0
|
2
|
0
|
0
|
2
|
13. Other expenses
|
0
|
0
|
0
|
9
|
156
|
14. Other profit (12)-(13)
|
0
|
2
|
0
|
-9
|
-153
|
15. Total accounting profit before tax (11)+(14)
|
2,246
|
2,221
|
4,380
|
2,311
|
356
|
16. Costs of current corporate income tax
|
449
|
444
|
876
|
464
|
102
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
449
|
444
|
876
|
464
|
102
|
19. Profit after corporate income tax (15)-(18)
|
1,796
|
1,777
|
3,504
|
1,847
|
254
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,796
|
1,777
|
3,504
|
1,847
|
254
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|