|
1. Total business operating revenue
|
40,887
|
36,593
|
45,820
|
42,291
|
38,713
|
|
2. Deductions of revenue
|
27
|
51
|
24
|
45
|
5
|
|
3. Net revenues (1)-(2)
|
40,860
|
36,543
|
45,796
|
42,246
|
38,709
|
|
4. Cost of goods sold
|
35,106
|
32,042
|
39,519
|
36,159
|
33,566
|
|
5. Gross profit (3)-(4)
|
5,754
|
4,501
|
6,277
|
6,086
|
5,143
|
|
6. Revenue of financial operations
|
29
|
27
|
25
|
1
|
2
|
|
7. Financial expense
|
445
|
458
|
422
|
404
|
367
|
|
-In which: Loan interest expenses
|
445
|
458
|
422
|
404
|
367
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,005
|
866
|
1,207
|
1,114
|
991
|
|
10. Enterprise administration expenses
|
942
|
1,072
|
974
|
947
|
893
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,390
|
2,133
|
3,700
|
3,623
|
2,893
|
|
12. Other income
|
32
|
0
|
11
|
103
|
7
|
|
13. Other expenses
|
2
|
1
|
1
|
21
|
0
|
|
14. Other profit (12)-(13)
|
30
|
-1
|
10
|
81
|
7
|
|
15. Total accounting profit before tax (11)+(14)
|
3,421
|
2,132
|
3,710
|
3,704
|
2,901
|
|
16. Costs of current corporate income tax
|
684
|
426
|
742
|
741
|
580
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
684
|
426
|
742
|
741
|
580
|
|
19. Profit after corporate income tax (15)-(18)
|
2,736
|
1,706
|
2,968
|
2,963
|
2,320
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,736
|
1,706
|
2,968
|
2,963
|
2,320
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
