|
1. Total business operating revenue
|
10,134
|
16,383
|
18,818
|
21,418
|
16,505
|
|
2. Deductions of revenue
|
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
10,134
|
16,383
|
18,818
|
21,418
|
16,505
|
|
4. Cost of goods sold
|
7,637
|
12,776
|
14,688
|
17,678
|
12,536
|
|
5. Gross profit (3)-(4)
|
2,498
|
3,607
|
4,130
|
3,739
|
3,969
|
|
6. Revenue of financial operations
|
14
|
92
|
2
|
92
|
7
|
|
7. Financial expense
|
69
|
103
|
91
|
108
|
109
|
|
-In which: Loan interest expenses
|
69
|
103
|
91
|
104
|
78
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
31
|
28
|
27
|
32
|
32
|
|
10. Enterprise administration expenses
|
2,214
|
3,085
|
3,257
|
2,648
|
3,200
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
197
|
483
|
756
|
1,043
|
635
|
|
12. Other income
|
187
|
5
|
5
|
4
|
19
|
|
13. Other expenses
|
7
|
|
0
|
0
|
0
|
|
14. Other profit (12)-(13)
|
179
|
5
|
5
|
4
|
19
|
|
15. Total accounting profit before tax (11)+(14)
|
377
|
488
|
761
|
1,048
|
654
|
|
16. Costs of current corporate income tax
|
80
|
101
|
154
|
228
|
134
|
|
17. Costs of deferred corporate income tax
|
14
|
9
|
7
|
6
|
8
|
|
18. Costs of corporate income tax (16)+(17)
|
94
|
110
|
160
|
233
|
142
|
|
19. Profit after corporate income tax (15)-(18)
|
283
|
378
|
601
|
815
|
512
|
|
20. Interest after tax of shareholders who not control
|
-25
|
-17
|
-11
|
-16
|
-15
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
307
|
394
|
611
|
830
|
527
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|