|
1. Total business operating revenue
|
26,034
|
23,852
|
30,388
|
30,101
|
28,973
|
|
2. Deductions of revenue
|
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
26,034
|
23,852
|
30,388
|
30,101
|
28,973
|
|
4. Cost of goods sold
|
23,035
|
20,847
|
28,233
|
27,256
|
26,103
|
|
5. Gross profit (3)-(4)
|
2,999
|
3,005
|
2,155
|
2,845
|
2,869
|
|
6. Revenue of financial operations
|
38
|
39
|
95
|
84
|
79
|
|
7. Financial expense
|
284
|
268
|
261
|
243
|
208
|
|
-In which: Loan interest expenses
|
284
|
268
|
261
|
243
|
207
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
321
|
293
|
392
|
259
|
286
|
|
10. Enterprise administration expenses
|
1,034
|
991
|
1,518
|
1,428
|
1,371
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,398
|
1,492
|
79
|
999
|
1,084
|
|
12. Other income
|
139
|
0
|
5,045
|
0
|
|
|
13. Other expenses
|
446
|
323
|
1,173
|
236
|
1,465
|
|
14. Other profit (12)-(13)
|
-307
|
-323
|
3,871
|
-236
|
-1,465
|
|
15. Total accounting profit before tax (11)+(14)
|
1,091
|
1,168
|
3,951
|
763
|
-381
|
|
16. Costs of current corporate income tax
|
221
|
234
|
606
|
139
|
-71
|
|
17. Costs of deferred corporate income tax
|
-2
|
1
|
6
|
13
|
-5
|
|
18. Costs of corporate income tax (16)+(17)
|
219
|
234
|
613
|
153
|
-75
|
|
19. Profit after corporate income tax (15)-(18)
|
872
|
934
|
3,338
|
610
|
-306
|
|
20. Interest after tax of shareholders who not control
|
-3
|
-4
|
37
|
-2
|
-5
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
876
|
938
|
3,301
|
612
|
-301
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|