1. Total business operating revenue
|
17,410
|
18,501
|
20,048
|
24,774
|
26,014
|
2. Deductions of revenue
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
17,410
|
18,501
|
20,048
|
24,774
|
26,014
|
4. Cost of goods sold
|
11,662
|
14,262
|
12,907
|
18,916
|
13,022
|
5. Gross profit (3)-(4)
|
5,747
|
4,240
|
7,141
|
5,858
|
12,992
|
6. Revenue of financial operations
|
1,147
|
1,452
|
1,257
|
942
|
903
|
7. Financial expense
|
153
|
150
|
141
|
134
|
124
|
-In which: Loan interest expenses
|
153
|
150
|
141
|
134
|
124
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
9. Cost of sales
|
668
|
931
|
1,207
|
1,358
|
1,028
|
10. Enterprise administration expenses
|
1,692
|
2,159
|
2,089
|
3,382
|
2,163
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,381
|
2,451
|
4,961
|
1,927
|
10,580
|
12. Other income
|
|
|
0
|
0
|
|
13. Other expenses
|
0
|
40
|
1
|
60
|
3
|
14. Other profit (12)-(13)
|
0
|
-40
|
0
|
-60
|
-3
|
15. Total accounting profit before tax (11)+(14)
|
4,381
|
2,411
|
4,961
|
1,866
|
10,577
|
16. Costs of current corporate income tax
|
876
|
556
|
984
|
486
|
2,140
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
876
|
556
|
984
|
486
|
2,140
|
19. Profit after corporate income tax (15)-(18)
|
3,505
|
1,856
|
3,977
|
1,381
|
8,436
|
20. Interest after tax of shareholders who not control
|
|
64
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,505
|
1,792
|
3,977
|
1,381
|
8,436
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|