1. Total business operating revenue
|
24,949
|
23,306
|
36,114
|
20,512
|
21,829
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
24,949
|
23,306
|
36,114
|
20,512
|
21,829
|
4. Cost of goods sold
|
21,738
|
19,623
|
33,813
|
17,196
|
20,096
|
5. Gross profit (3)-(4)
|
3,211
|
3,683
|
2,300
|
3,316
|
1,733
|
6. Revenue of financial operations
|
9
|
7
|
11
|
2
|
27
|
7. Financial expense
|
75
|
28
|
27
|
27
|
17
|
-In which: Loan interest expenses
|
75
|
28
|
27
|
27
|
17
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
2,424
|
2,541
|
1,745
|
3,152
|
2,298
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
722
|
1,120
|
539
|
137
|
-555
|
12. Other income
|
523
|
0
|
167
|
485
|
1,016
|
13. Other expenses
|
1,092
|
1,076
|
351
|
213
|
89
|
14. Other profit (12)-(13)
|
-569
|
-1,076
|
-184
|
273
|
927
|
15. Total accounting profit before tax (11)+(14)
|
153
|
43
|
355
|
410
|
372
|
16. Costs of current corporate income tax
|
|
|
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
153
|
43
|
355
|
410
|
372
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
153
|
43
|
355
|
410
|
372
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|