1. Total business operating revenue
|
44,714
|
57,467
|
45,203
|
49,148
|
56,090
|
2. Deductions of revenue
|
1
|
6
|
2
|
7
|
9
|
3. Net revenues (1)-(2)
|
44,713
|
57,462
|
45,200
|
49,140
|
56,082
|
4. Cost of goods sold
|
37,534
|
50,976
|
39,699
|
44,352
|
47,825
|
5. Gross profit (3)-(4)
|
7,179
|
6,486
|
5,501
|
4,788
|
8,256
|
6. Revenue of financial operations
|
226
|
700
|
145
|
350
|
425
|
7. Financial expense
|
84
|
188
|
217
|
729
|
90
|
-In which: Loan interest expenses
|
4
|
7
|
5
|
44
|
64
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
1,127
|
1,231
|
996
|
845
|
858
|
10. Enterprise administration expenses
|
2,460
|
5,152
|
2,058
|
2,070
|
4,626
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,733
|
615
|
2,374
|
1,495
|
3,107
|
12. Other income
|
37
|
2
|
0
|
2
|
3
|
13. Other expenses
|
12
|
12
|
238
|
12
|
12
|
14. Other profit (12)-(13)
|
25
|
-10
|
-237
|
-10
|
-9
|
15. Total accounting profit before tax (11)+(14)
|
3,758
|
605
|
2,137
|
1,485
|
3,098
|
16. Costs of current corporate income tax
|
752
|
124
|
558
|
386
|
536
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
752
|
124
|
558
|
386
|
536
|
19. Profit after corporate income tax (15)-(18)
|
3,007
|
481
|
1,579
|
1,100
|
2,562
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,007
|
481
|
1,579
|
1,100
|
2,562
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|