|
1. Total business operating revenue
|
37,204
|
30,819
|
8,217
|
25,011
|
16,634
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
37,204
|
30,819
|
8,217
|
25,011
|
16,634
|
|
4. Cost of goods sold
|
34,138
|
26,403
|
6,195
|
20,451
|
14,339
|
|
5. Gross profit (3)-(4)
|
3,066
|
4,416
|
2,022
|
4,560
|
2,296
|
|
6. Revenue of financial operations
|
48
|
54
|
130
|
190
|
221
|
|
7. Financial expense
|
102
|
104
|
69
|
69
|
12
|
|
-In which: Loan interest expenses
|
62
|
86
|
61
|
67
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
|
10. Enterprise administration expenses
|
1,433
|
2,582
|
995
|
1,134
|
1,149
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,579
|
1,784
|
1,088
|
3,548
|
1,355
|
|
12. Other income
|
97
|
14
|
74
|
14
|
150
|
|
13. Other expenses
|
106
|
8
|
23
|
25
|
107
|
|
14. Other profit (12)-(13)
|
-9
|
7
|
51
|
-11
|
43
|
|
15. Total accounting profit before tax (11)+(14)
|
1,569
|
1,791
|
1,138
|
3,537
|
1,398
|
|
16. Costs of current corporate income tax
|
331
|
366
|
238
|
725
|
347
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
33
|
|
18. Costs of corporate income tax (16)+(17)
|
331
|
366
|
238
|
725
|
379
|
|
19. Profit after corporate income tax (15)-(18)
|
1,238
|
1,425
|
900
|
2,812
|
1,019
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,238
|
1,425
|
900
|
2,812
|
1,019
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|