1. Total business operating revenue
|
22,323
|
21,653
|
16,784
|
10,134
|
16,383
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
22,323
|
21,653
|
16,784
|
10,134
|
16,383
|
4. Cost of goods sold
|
18,405
|
18,282
|
13,459
|
7,637
|
12,776
|
5. Gross profit (3)-(4)
|
3,918
|
3,372
|
3,325
|
2,498
|
3,607
|
6. Revenue of financial operations
|
96
|
2
|
70
|
14
|
92
|
7. Financial expense
|
84
|
118
|
83
|
69
|
103
|
-In which: Loan interest expenses
|
132
|
118
|
81
|
69
|
103
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
30
|
27
|
24
|
31
|
28
|
10. Enterprise administration expenses
|
2,968
|
2,398
|
2,964
|
2,214
|
3,085
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
932
|
831
|
324
|
197
|
483
|
12. Other income
|
6
|
3
|
49
|
187
|
5
|
13. Other expenses
|
|
1
|
1
|
7
|
|
14. Other profit (12)-(13)
|
6
|
2
|
48
|
179
|
5
|
15. Total accounting profit before tax (11)+(14)
|
938
|
833
|
372
|
377
|
488
|
16. Costs of current corporate income tax
|
223
|
170
|
90
|
80
|
101
|
17. Costs of deferred corporate income tax
|
|
|
-2
|
14
|
9
|
18. Costs of corporate income tax (16)+(17)
|
223
|
170
|
88
|
94
|
110
|
19. Profit after corporate income tax (15)-(18)
|
715
|
663
|
284
|
283
|
378
|
20. Interest after tax of shareholders who not control
|
-13
|
-16
|
-8
|
-25
|
-17
|
21. Profit after tax of parent company shareholders (19)-(20)
|
728
|
679
|
292
|
307
|
394
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|