|
1. Total business operating revenue
|
37,245
|
26,837
|
29,032
|
28,418
|
32,927
|
|
2. Deductions of revenue
|
1,019
|
1,238
|
1,262
|
1,244
|
1,154
|
|
3. Net revenues (1)-(2)
|
36,226
|
25,599
|
27,770
|
27,175
|
31,774
|
|
4. Cost of goods sold
|
25,057
|
17,729
|
19,441
|
19,516
|
24,811
|
|
5. Gross profit (3)-(4)
|
11,169
|
7,870
|
8,329
|
7,659
|
6,963
|
|
6. Revenue of financial operations
|
2
|
2
|
1
|
2
|
1
|
|
7. Financial expense
|
1,806
|
798
|
904
|
1,055
|
1,387
|
|
-In which: Loan interest expenses
|
254
|
257
|
275
|
261
|
226
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
3,517
|
1,511
|
1,633
|
1,355
|
1,920
|
|
10. Enterprise administration expenses
|
2,852
|
3,498
|
3,157
|
3,248
|
3,525
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,997
|
2,065
|
2,636
|
2,002
|
132
|
|
12. Other income
|
1,103
|
866
|
1,097
|
572
|
601
|
|
13. Other expenses
|
256
|
|
264
|
320
|
387
|
|
14. Other profit (12)-(13)
|
847
|
866
|
833
|
252
|
215
|
|
15. Total accounting profit before tax (11)+(14)
|
3,844
|
2,931
|
3,469
|
2,254
|
347
|
|
16. Costs of current corporate income tax
|
891
|
586
|
532
|
517
|
544
|
|
17. Costs of deferred corporate income tax
|
-83
|
|
223
|
0
|
-89
|
|
18. Costs of corporate income tax (16)+(17)
|
808
|
586
|
755
|
517
|
455
|
|
19. Profit after corporate income tax (15)-(18)
|
3,036
|
2,345
|
2,714
|
1,737
|
-109
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,036
|
2,345
|
2,714
|
1,737
|
-109
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|