1. Total business operating revenue
|
35,839
|
24,906
|
27,890
|
29,506
|
32,318
|
2. Deductions of revenue
|
-30
|
59
|
|
|
0
|
3. Net revenues (1)-(2)
|
35,869
|
24,847
|
27,890
|
29,506
|
32,318
|
4. Cost of goods sold
|
17,766
|
7,701
|
9,624
|
10,013
|
24,485
|
5. Gross profit (3)-(4)
|
18,103
|
17,146
|
18,266
|
19,493
|
7,833
|
6. Revenue of financial operations
|
1,330
|
870
|
665
|
684
|
804
|
7. Financial expense
|
47
|
3
|
|
51
|
19
|
-In which: Loan interest expenses
|
38
|
3
|
|
44
|
13
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
-67
|
9. Cost of sales
|
9,026
|
11,306
|
11,831
|
11,929
|
-409
|
10. Enterprise administration expenses
|
4,548
|
4,115
|
4,236
|
4,365
|
4,638
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,813
|
2,591
|
2,864
|
3,832
|
4,322
|
12. Other income
|
-47
|
24
|
33
|
58
|
9
|
13. Other expenses
|
-79
|
24
|
3
|
58
|
28
|
14. Other profit (12)-(13)
|
32
|
0
|
31
|
0
|
-20
|
15. Total accounting profit before tax (11)+(14)
|
5,845
|
2,591
|
2,894
|
3,832
|
4,302
|
16. Costs of current corporate income tax
|
942
|
608
|
609
|
763
|
989
|
17. Costs of deferred corporate income tax
|
938
|
|
|
|
-25
|
18. Costs of corporate income tax (16)+(17)
|
1,880
|
608
|
609
|
763
|
964
|
19. Profit after corporate income tax (15)-(18)
|
3,965
|
1,983
|
2,285
|
3,069
|
3,338
|
20. Interest after tax of shareholders who not control
|
462
|
-221
|
-130
|
-10
|
72
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,503
|
2,204
|
2,415
|
3,078
|
3,266
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|