1. Total business operating revenue
|
30,428
|
33,466
|
31,917
|
34,555
|
31,772
|
2. Deductions of revenue
|
|
|
9
|
13
|
6
|
3. Net revenues (1)-(2)
|
30,428
|
33,466
|
31,909
|
34,543
|
31,766
|
4. Cost of goods sold
|
27,756
|
31,034
|
28,983
|
31,727
|
29,606
|
5. Gross profit (3)-(4)
|
2,672
|
2,432
|
2,925
|
2,816
|
2,161
|
6. Revenue of financial operations
|
1
|
91
|
1
|
1
|
1
|
7. Financial expense
|
206
|
139
|
127
|
115
|
100
|
-In which: Loan interest expenses
|
206
|
139
|
127
|
115
|
100
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
407
|
374
|
411
|
401
|
316
|
10. Enterprise administration expenses
|
1,577
|
1,546
|
1,633
|
1,951
|
995
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
483
|
463
|
755
|
349
|
750
|
12. Other income
|
|
101
|
114
|
120
|
98
|
13. Other expenses
|
17
|
7
|
0
|
6
|
23
|
14. Other profit (12)-(13)
|
-17
|
94
|
114
|
114
|
76
|
15. Total accounting profit before tax (11)+(14)
|
466
|
558
|
869
|
463
|
825
|
16. Costs of current corporate income tax
|
|
100
|
177
|
104
|
170
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
100
|
177
|
104
|
170
|
19. Profit after corporate income tax (15)-(18)
|
466
|
457
|
692
|
360
|
656
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
466
|
457
|
692
|
360
|
656
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|