1. Total business operating revenue
|
30,839
|
36,449
|
37,071
|
32,125
|
30,080
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
30,839
|
36,449
|
37,071
|
32,125
|
30,080
|
4. Cost of goods sold
|
15,589
|
17,715
|
18,165
|
15,994
|
17,286
|
5. Gross profit (3)-(4)
|
15,250
|
18,734
|
18,906
|
16,130
|
12,794
|
6. Revenue of financial operations
|
1,846
|
1,339
|
1,262
|
1,423
|
1,412
|
7. Financial expense
|
778
|
756
|
684
|
659
|
595
|
-In which: Loan interest expenses
|
778
|
756
|
684
|
659
|
595
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
4,107
|
4,417
|
4,987
|
6,059
|
5,410
|
10. Enterprise administration expenses
|
3,733
|
4,509
|
3,517
|
3,118
|
2,582
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,478
|
10,391
|
10,979
|
7,717
|
5,618
|
12. Other income
|
0
|
3
|
0
|
17
|
1
|
13. Other expenses
|
6
|
22
|
1
|
62
|
5
|
14. Other profit (12)-(13)
|
-6
|
-20
|
-1
|
-45
|
-4
|
15. Total accounting profit before tax (11)+(14)
|
8,473
|
10,371
|
10,979
|
7,672
|
5,614
|
16. Costs of current corporate income tax
|
714
|
771
|
738
|
629
|
720
|
17. Costs of deferred corporate income tax
|
|
5
|
24
|
1
|
|
18. Costs of corporate income tax (16)+(17)
|
714
|
776
|
762
|
630
|
720
|
19. Profit after corporate income tax (15)-(18)
|
7,759
|
9,595
|
10,217
|
7,043
|
4,894
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,759
|
9,595
|
10,217
|
7,043
|
4,894
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|