1. Total business operating revenue
|
51,764
|
47,989
|
44,299
|
43,688
|
43,630
|
2. Deductions of revenue
|
1,053
|
1,517
|
1,349
|
1,767
|
1,093
|
3. Net revenues (1)-(2)
|
50,711
|
46,472
|
42,950
|
41,922
|
42,537
|
4. Cost of goods sold
|
41,901
|
39,815
|
36,784
|
36,831
|
37,167
|
5. Gross profit (3)-(4)
|
8,810
|
6,656
|
6,166
|
5,090
|
5,370
|
6. Revenue of financial operations
|
410
|
490
|
698
|
534
|
617
|
7. Financial expense
|
157
|
375
|
277
|
196
|
223
|
-In which: Loan interest expenses
|
153
|
170
|
157
|
181
|
218
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
3,642
|
3,221
|
3,822
|
4,310
|
4,103
|
10. Enterprise administration expenses
|
1,635
|
1,435
|
1,467
|
1,770
|
1,409
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,786
|
2,116
|
1,299
|
-653
|
252
|
12. Other income
|
0
|
0
|
0
|
0
|
|
13. Other expenses
|
0
|
|
1
|
4
|
|
14. Other profit (12)-(13)
|
0
|
0
|
0
|
-4
|
|
15. Total accounting profit before tax (11)+(14)
|
3,786
|
2,116
|
1,298
|
-657
|
252
|
16. Costs of current corporate income tax
|
757
|
457
|
226
|
-111
|
50
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
757
|
457
|
226
|
-111
|
50
|
19. Profit after corporate income tax (15)-(18)
|
3,029
|
1,659
|
1,072
|
-545
|
202
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,029
|
1,659
|
1,072
|
-545
|
202
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|