1. Total business operating revenue
|
26,886
|
24,928
|
28,475
|
33,095
|
31,882
|
2. Deductions of revenue
|
160
|
0
|
117
|
0
|
|
3. Net revenues (1)-(2)
|
26,727
|
24,928
|
28,358
|
33,095
|
31,882
|
4. Cost of goods sold
|
22,886
|
22,188
|
24,915
|
30,523
|
27,740
|
5. Gross profit (3)-(4)
|
3,840
|
2,741
|
3,443
|
2,571
|
4,142
|
6. Revenue of financial operations
|
1,214
|
1,116
|
108
|
1,251
|
91
|
7. Financial expense
|
334
|
31
|
333
|
160
|
167
|
-In which: Loan interest expenses
|
334
|
31
|
333
|
160
|
167
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
48
|
52
|
25
|
53
|
45
|
10. Enterprise administration expenses
|
2,733
|
2,281
|
2,245
|
2,088
|
2,730
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,939
|
1,492
|
948
|
1,522
|
1,291
|
12. Other income
|
298
|
65
|
71
|
0
|
116
|
13. Other expenses
|
793
|
0
|
0
|
0
|
|
14. Other profit (12)-(13)
|
-495
|
65
|
70
|
0
|
116
|
15. Total accounting profit before tax (11)+(14)
|
1,444
|
1,558
|
1,018
|
1,522
|
1,407
|
16. Costs of current corporate income tax
|
295
|
312
|
-113
|
304
|
349
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
295
|
312
|
-113
|
304
|
349
|
19. Profit after corporate income tax (15)-(18)
|
1,149
|
1,246
|
1,131
|
1,217
|
1,058
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,149
|
1,246
|
1,131
|
1,217
|
1,058
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|