1. Total business operating revenue
|
26,407
|
62,569
|
12,306
|
27,716
|
67,296
|
2. Deductions of revenue
|
686
|
4,280
|
1,114
|
878
|
6,663
|
3. Net revenues (1)-(2)
|
25,721
|
58,289
|
11,192
|
26,838
|
60,633
|
4. Cost of goods sold
|
21,167
|
46,365
|
8,153
|
22,545
|
49,242
|
5. Gross profit (3)-(4)
|
4,554
|
11,923
|
3,039
|
4,293
|
11,391
|
6. Revenue of financial operations
|
57
|
2
|
2
|
61
|
0
|
7. Financial expense
|
207
|
178
|
133
|
215
|
151
|
-In which: Loan interest expenses
|
207
|
178
|
133
|
215
|
151
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
2,909
|
8,083
|
1,789
|
2,663
|
7,728
|
10. Enterprise administration expenses
|
875
|
1,332
|
808
|
904
|
1,176
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
620
|
2,332
|
311
|
573
|
2,337
|
12. Other income
|
38
|
43
|
69
|
20
|
14
|
13. Other expenses
|
0
|
0
|
0
|
0
|
0
|
14. Other profit (12)-(13)
|
38
|
43
|
69
|
20
|
14
|
15. Total accounting profit before tax (11)+(14)
|
658
|
2,375
|
380
|
593
|
2,352
|
16. Costs of current corporate income tax
|
76
|
302
|
69
|
58
|
302
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
76
|
302
|
69
|
58
|
302
|
19. Profit after corporate income tax (15)-(18)
|
583
|
2,073
|
312
|
535
|
2,050
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
583
|
2,073
|
312
|
535
|
2,050
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|