1. Total business operating revenue
|
30,654
|
24,597
|
33,445
|
23,783
|
27,396
|
2. Deductions of revenue
|
1,130
|
1,598
|
47
|
931
|
1,282
|
3. Net revenues (1)-(2)
|
29,524
|
22,998
|
33,398
|
22,851
|
26,114
|
4. Cost of goods sold
|
22,052
|
17,030
|
24,600
|
17,415
|
20,496
|
5. Gross profit (3)-(4)
|
7,473
|
5,968
|
8,798
|
5,436
|
5,618
|
6. Revenue of financial operations
|
128
|
180
|
187
|
118
|
126
|
7. Financial expense
|
333
|
54
|
268
|
117
|
329
|
-In which: Loan interest expenses
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
3,411
|
3,114
|
4,190
|
2,529
|
2,369
|
10. Enterprise administration expenses
|
2,629
|
2,815
|
2,500
|
2,162
|
2,537
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,227
|
166
|
2,026
|
746
|
509
|
12. Other income
|
0
|
605
|
357
|
34
|
2,661
|
13. Other expenses
|
21
|
22
|
117
|
34
|
34
|
14. Other profit (12)-(13)
|
-21
|
583
|
240
|
1
|
2,627
|
15. Total accounting profit before tax (11)+(14)
|
1,206
|
748
|
2,266
|
746
|
3,135
|
16. Costs of current corporate income tax
|
334
|
140
|
553
|
155
|
634
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
334
|
140
|
553
|
155
|
634
|
19. Profit after corporate income tax (15)-(18)
|
872
|
608
|
1,713
|
591
|
2,501
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
872
|
608
|
1,713
|
591
|
2,501
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|