1. Total business operating revenue
|
15,764
|
16,994
|
16,671
|
17,170
|
57,845
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
197
|
3. Net revenues (1)-(2)
|
15,764
|
16,994
|
16,671
|
17,170
|
57,648
|
4. Cost of goods sold
|
11,764
|
12,595
|
11,960
|
12,073
|
53,751
|
5. Gross profit (3)-(4)
|
4,000
|
4,399
|
4,710
|
5,098
|
3,897
|
6. Revenue of financial operations
|
8
|
3
|
2
|
2
|
2
|
7. Financial expense
|
28
|
99
|
70
|
87
|
466
|
-In which: Loan interest expenses
|
27
|
95
|
70
|
87
|
466
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
227
|
366
|
469
|
428
|
10. Enterprise administration expenses
|
3,244
|
3,023
|
3,109
|
3,405
|
3,177
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
736
|
1,053
|
1,169
|
1,138
|
-172
|
12. Other income
|
368
|
274
|
320
|
300
|
418
|
13. Other expenses
|
43
|
165
|
266
|
137
|
123
|
14. Other profit (12)-(13)
|
326
|
108
|
54
|
163
|
294
|
15. Total accounting profit before tax (11)+(14)
|
1,062
|
1,161
|
1,223
|
1,302
|
122
|
16. Costs of current corporate income tax
|
230
|
257
|
312
|
268
|
23
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
230
|
257
|
312
|
268
|
23
|
19. Profit after corporate income tax (15)-(18)
|
832
|
904
|
911
|
1,034
|
100
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
832
|
904
|
911
|
1,034
|
100
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|