1. Total business operating revenue
|
31,172
|
48,089
|
18,434
|
2,373
|
33,309
|
2. Deductions of revenue
|
90
|
205
|
2
|
408
|
70
|
3. Net revenues (1)-(2)
|
31,082
|
47,885
|
18,432
|
1,965
|
33,239
|
4. Cost of goods sold
|
27,975
|
42,579
|
14,622
|
1,456
|
30,120
|
5. Gross profit (3)-(4)
|
3,107
|
5,305
|
3,810
|
509
|
3,119
|
6. Revenue of financial operations
|
224
|
176
|
972
|
231
|
59
|
7. Financial expense
|
14
|
15
|
43
|
16
|
14
|
-In which: Loan interest expenses
|
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
9. Cost of sales
|
1,771
|
3,313
|
3,095
|
400
|
1,737
|
10. Enterprise administration expenses
|
920
|
1,051
|
935
|
229
|
807
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
627
|
1,103
|
709
|
95
|
620
|
12. Other income
|
0
|
0
|
12
|
0
|
0
|
13. Other expenses
|
0
|
0
|
0
|
|
70
|
14. Other profit (12)-(13)
|
0
|
0
|
12
|
0
|
-70
|
15. Total accounting profit before tax (11)+(14)
|
627
|
1,103
|
721
|
95
|
550
|
16. Costs of current corporate income tax
|
126
|
224
|
157
|
23
|
151
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
126
|
224
|
157
|
23
|
151
|
19. Profit after corporate income tax (15)-(18)
|
501
|
878
|
564
|
73
|
399
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
501
|
878
|
564
|
73
|
399
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|