|
1. Total business operating revenue
|
11,084
|
7,076
|
18,865
|
17,887
|
31,180
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
11,084
|
7,076
|
18,865
|
17,887
|
31,180
|
|
4. Cost of goods sold
|
9,876
|
7,030
|
16,794
|
15,874
|
28,842
|
|
5. Gross profit (3)-(4)
|
1,208
|
46
|
2,070
|
2,013
|
2,338
|
|
6. Revenue of financial operations
|
1,467
|
1,551
|
1,659
|
1,801
|
1,843
|
|
7. Financial expense
|
579
|
590
|
29
|
570
|
576
|
|
-In which: Loan interest expenses
|
579
|
706
|
532
|
570
|
580
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
-3
|
-289
|
|
9. Cost of sales
|
165
|
91
|
125
|
300
|
419
|
|
10. Enterprise administration expenses
|
837
|
673
|
771
|
537
|
763
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,094
|
242
|
2,805
|
2,404
|
2,134
|
|
12. Other income
|
6
|
48
|
6
|
7
|
38
|
|
13. Other expenses
|
4
|
48
|
3
|
5
|
29
|
|
14. Other profit (12)-(13)
|
2
|
0
|
3
|
2
|
9
|
|
15. Total accounting profit before tax (11)+(14)
|
1,096
|
242
|
2,808
|
2,405
|
2,143
|
|
16. Costs of current corporate income tax
|
97
|
73
|
587
|
485
|
415
|
|
17. Costs of deferred corporate income tax
|
30
|
3
|
-5
|
13
|
63
|
|
18. Costs of corporate income tax (16)+(17)
|
126
|
76
|
582
|
498
|
477
|
|
19. Profit after corporate income tax (15)-(18)
|
970
|
166
|
2,226
|
1,907
|
1,666
|
|
20. Interest after tax of shareholders who not control
|
-67
|
-17
|
14
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,037
|
183
|
2,212
|
1,907
|
1,666
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
