|
1. Total business operating revenue
|
33,464
|
36,875
|
35,110
|
31,395
|
32,916
|
|
2. Deductions of revenue
|
47
|
375
|
219
|
314
|
404
|
|
3. Net revenues (1)-(2)
|
33,417
|
36,500
|
34,891
|
31,081
|
32,511
|
|
4. Cost of goods sold
|
21,078
|
23,501
|
22,915
|
19,940
|
21,337
|
|
5. Gross profit (3)-(4)
|
12,339
|
12,998
|
11,976
|
11,141
|
11,174
|
|
6. Revenue of financial operations
|
87
|
632
|
60
|
733
|
75
|
|
7. Financial expense
|
2
|
13
|
11
|
53
|
16
|
|
-In which: Loan interest expenses
|
|
0
|
|
24
|
16
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
0
|
|
9. Cost of sales
|
3,385
|
3,656
|
3,202
|
3,329
|
3,893
|
|
10. Enterprise administration expenses
|
3,105
|
3,178
|
3,218
|
3,138
|
3,263
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,934
|
6,783
|
5,605
|
5,354
|
4,077
|
|
12. Other income
|
0
|
112
|
52
|
27
|
31
|
|
13. Other expenses
|
1
|
1
|
0
|
0
|
5
|
|
14. Other profit (12)-(13)
|
-1
|
111
|
52
|
27
|
25
|
|
15. Total accounting profit before tax (11)+(14)
|
5,933
|
6,894
|
5,657
|
5,381
|
4,102
|
|
16. Costs of current corporate income tax
|
1,330
|
1,404
|
1,219
|
1,136
|
1,081
|
|
17. Costs of deferred corporate income tax
|
-105
|
58
|
-88
|
-75
|
-260
|
|
18. Costs of corporate income tax (16)+(17)
|
1,224
|
1,462
|
1,131
|
1,062
|
822
|
|
19. Profit after corporate income tax (15)-(18)
|
4,708
|
5,432
|
4,526
|
4,319
|
3,281
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,708
|
5,432
|
4,526
|
4,319
|
3,281
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|