1. Total business operating revenue
|
34,160
|
34,349
|
37,012
|
34,048
|
38,610
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
34,160
|
34,349
|
37,012
|
34,048
|
38,610
|
4. Cost of goods sold
|
29,325
|
29,675
|
32,020
|
29,104
|
32,441
|
5. Gross profit (3)-(4)
|
4,835
|
4,674
|
4,992
|
4,945
|
6,169
|
6. Revenue of financial operations
|
342
|
3
|
637
|
2
|
768
|
7. Financial expense
|
|
|
0
|
|
170
|
-In which: Loan interest expenses
|
|
|
|
|
170
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
696
|
446
|
539
|
379
|
565
|
10. Enterprise administration expenses
|
1,962
|
1,927
|
2,226
|
2,035
|
2,415
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,519
|
2,304
|
2,864
|
2,533
|
3,787
|
12. Other income
|
|
230
|
62
|
3
|
|
13. Other expenses
|
|
|
|
|
|
14. Other profit (12)-(13)
|
|
230
|
62
|
3
|
|
15. Total accounting profit before tax (11)+(14)
|
2,519
|
2,534
|
2,926
|
2,536
|
3,787
|
16. Costs of current corporate income tax
|
563
|
506
|
587
|
507
|
832
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
563
|
506
|
587
|
507
|
832
|
19. Profit after corporate income tax (15)-(18)
|
1,956
|
2,028
|
2,339
|
2,029
|
2,956
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,956
|
2,028
|
2,339
|
2,029
|
2,956
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|