1. Total business operating revenue
|
9,941
|
18,640
|
9,264
|
14,702
|
12,246
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
9,941
|
18,640
|
9,264
|
14,702
|
12,246
|
4. Cost of goods sold
|
7,481
|
14,980
|
7,077
|
11,433
|
9,474
|
5. Gross profit (3)-(4)
|
2,460
|
3,660
|
2,186
|
3,269
|
2,772
|
6. Revenue of financial operations
|
33
|
82
|
14
|
482
|
120
|
7. Financial expense
|
94
|
95
|
117
|
133
|
131
|
-In which: Loan interest expenses
|
94
|
95
|
117
|
102
|
114
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
31
|
26
|
23
|
24
|
24
|
10. Enterprise administration expenses
|
2,075
|
2,870
|
1,792
|
2,888
|
2,414
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
293
|
751
|
270
|
706
|
322
|
12. Other income
|
6
|
198
|
20
|
49
|
15
|
13. Other expenses
|
3
|
0
|
0
|
0
|
10
|
14. Other profit (12)-(13)
|
3
|
198
|
20
|
49
|
6
|
15. Total accounting profit before tax (11)+(14)
|
296
|
949
|
290
|
755
|
328
|
16. Costs of current corporate income tax
|
67
|
185
|
61
|
177
|
106
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
67
|
185
|
61
|
177
|
106
|
19. Profit after corporate income tax (15)-(18)
|
229
|
764
|
229
|
578
|
222
|
20. Interest after tax of shareholders who not control
|
-9
|
-1
|
-15
|
5
|
-18
|
21. Profit after tax of parent company shareholders (19)-(20)
|
238
|
766
|
244
|
572
|
239
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|