1. Total business operating revenue
|
7,285
|
5,938
|
7,468
|
8,897
|
11,838
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
7,285
|
5,938
|
7,468
|
8,897
|
11,838
|
4. Cost of goods sold
|
6,363
|
5,135
|
6,652
|
7,840
|
10,633
|
5. Gross profit (3)-(4)
|
922
|
803
|
816
|
1,057
|
1,205
|
6. Revenue of financial operations
|
304
|
350
|
526
|
601
|
588
|
7. Financial expense
|
0
|
0
|
0
|
0
|
0
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
474
|
480
|
478
|
701
|
580
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
752
|
673
|
864
|
957
|
1,214
|
12. Other income
|
0
|
0
|
387
|
373
|
0
|
13. Other expenses
|
0
|
0
|
0
|
41
|
0
|
14. Other profit (12)-(13)
|
0
|
0
|
387
|
332
|
0
|
15. Total accounting profit before tax (11)+(14)
|
752
|
978
|
1,251
|
1,289
|
1,214
|
16. Costs of current corporate income tax
|
188
|
244
|
313
|
322
|
303
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
188
|
244
|
313
|
322
|
303
|
19. Profit after corporate income tax (15)-(18)
|
564
|
733
|
938
|
967
|
910
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
564
|
733
|
938
|
967
|
910
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|