1. Total business operating revenue
|
16,834
|
33,238
|
28,958
|
21,337
|
22,913
|
2. Deductions of revenue
|
67
|
109
|
155
|
164
|
164
|
3. Net revenues (1)-(2)
|
16,767
|
33,128
|
28,803
|
21,174
|
22,749
|
4. Cost of goods sold
|
15,531
|
30,070
|
25,218
|
18,627
|
20,704
|
5. Gross profit (3)-(4)
|
1,236
|
3,059
|
3,585
|
2,546
|
2,045
|
6. Revenue of financial operations
|
630
|
25
|
155
|
517
|
814
|
7. Financial expense
|
54
|
71
|
86
|
186
|
3
|
-In which: Loan interest expenses
|
|
0
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
54
|
126
|
79
|
136
|
87
|
10. Enterprise administration expenses
|
358
|
440
|
365
|
1,242
|
1,283
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,399
|
2,447
|
3,209
|
1,500
|
1,487
|
12. Other income
|
112
|
180
|
192
|
154
|
124
|
13. Other expenses
|
0
|
0
|
0
|
0
|
0
|
14. Other profit (12)-(13)
|
112
|
180
|
192
|
154
|
124
|
15. Total accounting profit before tax (11)+(14)
|
1,511
|
2,627
|
3,401
|
1,655
|
1,611
|
16. Costs of current corporate income tax
|
378
|
657
|
850
|
414
|
403
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
378
|
657
|
850
|
414
|
403
|
19. Profit after corporate income tax (15)-(18)
|
1,133
|
1,971
|
2,551
|
1,241
|
1,208
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,133
|
1,971
|
2,551
|
1,241
|
1,208
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|