1. Total business operating revenue
|
25,068
|
22,148
|
23,409
|
26,977
|
25,237
|
2. Deductions of revenue
|
1,117
|
761
|
982
|
406
|
954
|
3. Net revenues (1)-(2)
|
23,951
|
21,387
|
22,427
|
26,571
|
24,283
|
4. Cost of goods sold
|
18,846
|
16,256
|
16,764
|
19,036
|
19,149
|
5. Gross profit (3)-(4)
|
5,105
|
5,131
|
5,663
|
7,535
|
5,134
|
6. Revenue of financial operations
|
239
|
158
|
53
|
86
|
96
|
7. Financial expense
|
134
|
53
|
342
|
136
|
197
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
2,410
|
2,679
|
2,512
|
4,148
|
2,665
|
10. Enterprise administration expenses
|
2,082
|
1,904
|
2,161
|
2,818
|
2,032
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
717
|
654
|
700
|
518
|
335
|
12. Other income
|
47
|
0
|
21
|
1,735
|
36
|
13. Other expenses
|
25
|
34
|
44
|
21
|
31
|
14. Other profit (12)-(13)
|
22
|
-34
|
-22
|
1,714
|
4
|
15. Total accounting profit before tax (11)+(14)
|
739
|
620
|
678
|
2,232
|
339
|
16. Costs of current corporate income tax
|
152
|
133
|
145
|
456
|
111
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
152
|
133
|
145
|
456
|
111
|
19. Profit after corporate income tax (15)-(18)
|
587
|
487
|
533
|
1,776
|
228
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
587
|
487
|
533
|
1,776
|
228
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|