1. Total business operating revenue
|
5,880
|
7,186
|
4,734
|
5,711
|
5,910
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
5,880
|
7,186
|
4,734
|
5,711
|
5,910
|
4. Cost of goods sold
|
3,270
|
3,264
|
4,121
|
3,985
|
4,042
|
5. Gross profit (3)-(4)
|
2,610
|
3,922
|
613
|
1,726
|
1,868
|
6. Revenue of financial operations
|
3,655
|
9
|
1,953
|
979
|
1,021
|
7. Financial expense
|
0
|
|
0
|
|
|
-In which: Loan interest expenses
|
0
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
9. Cost of sales
|
0
|
|
0
|
|
|
10. Enterprise administration expenses
|
948
|
1,738
|
1,810
|
1,672
|
1,751
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,316
|
2,194
|
756
|
1,033
|
1,138
|
12. Other income
|
328
|
262
|
2,025
|
350
|
320
|
13. Other expenses
|
387
|
357
|
431
|
452
|
417
|
14. Other profit (12)-(13)
|
-59
|
-95
|
1,594
|
-103
|
-97
|
15. Total accounting profit before tax (11)+(14)
|
5,257
|
2,099
|
2,350
|
931
|
1,040
|
16. Costs of current corporate income tax
|
1,105
|
472
|
526
|
240
|
264
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,105
|
472
|
526
|
240
|
264
|
19. Profit after corporate income tax (15)-(18)
|
4,152
|
1,627
|
1,824
|
691
|
776
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,152
|
1,627
|
1,824
|
691
|
776
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|