|
1. Total business operating revenue
|
12,335
|
11,893
|
14,026
|
15,670
|
12,016
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
12,335
|
11,893
|
14,026
|
15,670
|
12,016
|
|
4. Cost of goods sold
|
9,552
|
9,276
|
11,898
|
12,735
|
9,376
|
|
5. Gross profit (3)-(4)
|
2,783
|
2,616
|
2,128
|
2,936
|
2,640
|
|
6. Revenue of financial operations
|
168
|
194
|
167
|
232
|
22
|
|
7. Financial expense
|
-181
|
387
|
-303
|
54
|
22
|
|
-In which: Loan interest expenses
|
61
|
154
|
71
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
465
|
446
|
439
|
641
|
449
|
|
10. Enterprise administration expenses
|
975
|
1,062
|
1,121
|
1,570
|
1,402
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,691
|
915
|
1,039
|
903
|
789
|
|
12. Other income
|
108
|
25
|
112
|
1,770
|
274
|
|
13. Other expenses
|
0
|
0
|
0
|
1,225
|
248
|
|
14. Other profit (12)-(13)
|
108
|
25
|
112
|
545
|
26
|
|
15. Total accounting profit before tax (11)+(14)
|
1,799
|
940
|
1,152
|
1,447
|
815
|
|
16. Costs of current corporate income tax
|
450
|
235
|
288
|
362
|
204
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
450
|
235
|
288
|
362
|
204
|
|
19. Profit after corporate income tax (15)-(18)
|
1,349
|
705
|
864
|
1,085
|
611
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,349
|
705
|
864
|
1,085
|
611
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
