1. Total business operating revenue
|
26,417
|
35,622
|
31,136
|
26,105
|
28,599
|
2. Deductions of revenue
|
1,659
|
4,255
|
1,882
|
1,962
|
1,215
|
3. Net revenues (1)-(2)
|
24,759
|
31,367
|
29,254
|
24,143
|
27,384
|
4. Cost of goods sold
|
17,273
|
22,598
|
20,482
|
16,745
|
17,519
|
5. Gross profit (3)-(4)
|
7,486
|
8,769
|
8,772
|
7,398
|
9,865
|
6. Revenue of financial operations
|
96
|
113
|
67
|
69
|
122
|
7. Financial expense
|
950
|
877
|
735
|
656
|
733
|
-In which: Loan interest expenses
|
199
|
31
|
|
|
33
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
3,348
|
3,623
|
4,204
|
2,737
|
3,005
|
10. Enterprise administration expenses
|
1,857
|
1,848
|
1,655
|
1,855
|
1,868
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,426
|
2,533
|
2,246
|
2,219
|
4,380
|
12. Other income
|
183
|
4
|
0
|
2
|
0
|
13. Other expenses
|
0
|
0
|
0
|
0
|
0
|
14. Other profit (12)-(13)
|
183
|
4
|
0
|
2
|
0
|
15. Total accounting profit before tax (11)+(14)
|
1,609
|
2,538
|
2,246
|
2,221
|
4,380
|
16. Costs of current corporate income tax
|
322
|
508
|
449
|
444
|
876
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
322
|
508
|
449
|
444
|
876
|
19. Profit after corporate income tax (15)-(18)
|
1,287
|
2,030
|
1,796
|
1,777
|
3,504
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,287
|
2,030
|
1,796
|
1,777
|
3,504
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|