1. Total business operating revenue
|
7,667
|
9,600
|
13,783
|
6,753
|
10,409
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
7,667
|
9,600
|
13,783
|
6,753
|
10,409
|
4. Cost of goods sold
|
6,265
|
7,834
|
10,920
|
5,493
|
8,644
|
5. Gross profit (3)-(4)
|
1,402
|
1,766
|
2,864
|
1,261
|
1,764
|
6. Revenue of financial operations
|
104
|
18
|
107
|
83
|
68
|
7. Financial expense
|
|
|
|
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
64
|
189
|
170
|
59
|
80
|
10. Enterprise administration expenses
|
1,471
|
1,602
|
1,852
|
1,317
|
1,661
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-29
|
-8
|
949
|
-32
|
90
|
12. Other income
|
518
|
8
|
142
|
32
|
645
|
13. Other expenses
|
10
|
1
|
|
|
13
|
14. Other profit (12)-(13)
|
508
|
8
|
142
|
32
|
632
|
15. Total accounting profit before tax (11)+(14)
|
479
|
|
1,091
|
0
|
722
|
16. Costs of current corporate income tax
|
102
|
|
232
|
|
163
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
102
|
|
232
|
|
163
|
19. Profit after corporate income tax (15)-(18)
|
377
|
|
859
|
0
|
559
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
377
|
|
859
|
0
|
559
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|