1. Total business operating revenue
|
46,955
|
53,344
|
50,466
|
54,800
|
54,377
|
2. Deductions of revenue
|
52
|
2
|
554
|
130
|
|
3. Net revenues (1)-(2)
|
46,903
|
53,342
|
49,912
|
54,670
|
54,377
|
4. Cost of goods sold
|
34,265
|
39,822
|
35,614
|
37,788
|
36,835
|
5. Gross profit (3)-(4)
|
12,638
|
13,520
|
14,298
|
16,882
|
17,542
|
6. Revenue of financial operations
|
2,669
|
3,778
|
1,930
|
2,669
|
1,807
|
7. Financial expense
|
21
|
30
|
0
|
|
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
-38
|
|
|
|
|
9. Cost of sales
|
3,639
|
5,781
|
4,579
|
4,082
|
3,990
|
10. Enterprise administration expenses
|
9,994
|
9,632
|
10,105
|
14,187
|
14,712
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,614
|
1,855
|
1,544
|
1,281
|
648
|
12. Other income
|
0
|
242
|
25
|
343
|
386
|
13. Other expenses
|
169
|
74
|
62
|
656
|
444
|
14. Other profit (12)-(13)
|
-169
|
168
|
-36
|
-314
|
-58
|
15. Total accounting profit before tax (11)+(14)
|
1,445
|
2,022
|
1,508
|
968
|
590
|
16. Costs of current corporate income tax
|
236
|
395
|
443
|
586
|
497
|
17. Costs of deferred corporate income tax
|
8
|
-105
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
244
|
290
|
443
|
586
|
497
|
19. Profit after corporate income tax (15)-(18)
|
1,201
|
1,733
|
1,065
|
381
|
92
|
20. Interest after tax of shareholders who not control
|
471
|
510
|
551
|
729
|
557
|
21. Profit after tax of parent company shareholders (19)-(20)
|
730
|
1,223
|
514
|
-348
|
-465
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|