1. Total business operating revenue
|
12,153
|
9,938
|
11,342
|
13,329
|
13,335
|
2. Deductions of revenue
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
12,153
|
9,938
|
11,342
|
13,329
|
13,335
|
4. Cost of goods sold
|
11,605
|
9,477
|
10,832
|
12,725
|
12,706
|
5. Gross profit (3)-(4)
|
549
|
461
|
510
|
604
|
628
|
6. Revenue of financial operations
|
0
|
0
|
0
|
0
|
0
|
7. Financial expense
|
0
|
|
0
|
0
|
|
-In which: Loan interest expenses
|
0
|
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
9. Cost of sales
|
|
|
0
|
0
|
|
10. Enterprise administration expenses
|
449
|
415
|
432
|
517
|
564
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
100
|
46
|
78
|
87
|
64
|
12. Other income
|
|
|
18
|
0
|
|
13. Other expenses
|
0
|
5
|
0
|
0
|
|
14. Other profit (12)-(13)
|
0
|
-5
|
18
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
100
|
41
|
95
|
87
|
64
|
16. Costs of current corporate income tax
|
20
|
9
|
19
|
17
|
13
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
20
|
9
|
19
|
17
|
13
|
19. Profit after corporate income tax (15)-(18)
|
80
|
32
|
76
|
70
|
51
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
80
|
32
|
76
|
70
|
51
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|