1. Total business operating revenue
|
15,881
|
13,777
|
15,232
|
17,750
|
20,107
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
3. Net revenues (1)-(2)
|
15,881
|
13,777
|
15,232
|
17,750
|
20,107
|
4. Cost of goods sold
|
11,900
|
10,943
|
11,505
|
12,151
|
12,109
|
5. Gross profit (3)-(4)
|
3,981
|
2,833
|
3,727
|
5,598
|
7,998
|
6. Revenue of financial operations
|
614
|
453
|
439
|
310
|
271
|
7. Financial expense
|
1
|
0
|
1
|
|
0
|
-In which: Loan interest expenses
|
0
|
0
|
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
9. Cost of sales
|
1,168
|
1,106
|
1,222
|
1,012
|
1,075
|
10. Enterprise administration expenses
|
1,705
|
1,591
|
1,844
|
1,529
|
1,636
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,720
|
588
|
1,098
|
3,366
|
5,558
|
12. Other income
|
133
|
271
|
1,159
|
368
|
163
|
13. Other expenses
|
1
|
2
|
0
|
|
0
|
14. Other profit (12)-(13)
|
132
|
268
|
1,159
|
368
|
163
|
15. Total accounting profit before tax (11)+(14)
|
1,852
|
857
|
2,257
|
3,735
|
5,722
|
16. Costs of current corporate income tax
|
396
|
198
|
463
|
760
|
1,161
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
396
|
198
|
463
|
760
|
1,161
|
19. Profit after corporate income tax (15)-(18)
|
1,455
|
659
|
1,794
|
2,975
|
4,561
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,455
|
659
|
1,794
|
2,975
|
4,561
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|