|
1. Total business operating revenue
|
4,783
|
6,941
|
8,243
|
9,535
|
10,813
|
|
2. Deductions of revenue
|
25
|
28
|
30
|
29
|
30
|
|
3. Net revenues (1)-(2)
|
4,758
|
6,912
|
8,213
|
9,507
|
10,783
|
|
4. Cost of goods sold
|
2,301
|
3,649
|
4,477
|
4,948
|
5,175
|
|
5. Gross profit (3)-(4)
|
2,457
|
3,263
|
3,737
|
4,559
|
5,608
|
|
6. Revenue of financial operations
|
90
|
205
|
120
|
124
|
266
|
|
7. Financial expense
|
0
|
0
|
0
|
0
|
0
|
|
-In which: Loan interest expenses
|
|
0
|
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
825
|
1,134
|
1,059
|
899
|
1,216
|
|
10. Enterprise administration expenses
|
428
|
485
|
714
|
1,062
|
1,202
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,294
|
1,849
|
2,084
|
2,722
|
3,456
|
|
12. Other income
|
16
|
108
|
11
|
12
|
0
|
|
13. Other expenses
|
0
|
100
|
0
|
7
|
0
|
|
14. Other profit (12)-(13)
|
16
|
8
|
11
|
6
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
1,310
|
1,857
|
2,094
|
2,728
|
3,456
|
|
16. Costs of current corporate income tax
|
367
|
359
|
147
|
383
|
891
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
367
|
359
|
147
|
383
|
891
|
|
19. Profit after corporate income tax (15)-(18)
|
943
|
1,498
|
1,948
|
2,345
|
2,565
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
943
|
1,498
|
1,948
|
2,345
|
2,565
|
|
Number of outstanding shares
|
1
|
1
|
1
|
1
|
1
|
|
Earnings per 1 share (basic EPS)
|
0
|
|
|
0
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
