1. Total business operating revenue
|
27,611
|
29,399
|
29,630
|
29,750
|
27,313
|
2. Deductions of revenue
|
1,541
|
1,593
|
1,295
|
1,426
|
1,225
|
3. Net revenues (1)-(2)
|
26,070
|
27,806
|
28,335
|
28,324
|
26,089
|
4. Cost of goods sold
|
17,994
|
19,878
|
21,446
|
20,695
|
18,816
|
5. Gross profit (3)-(4)
|
8,076
|
7,928
|
6,889
|
7,629
|
7,272
|
6. Revenue of financial operations
|
3
|
11
|
19
|
10,213
|
2
|
7. Financial expense
|
1,045
|
1,228
|
1,095
|
1,424
|
787
|
-In which: Loan interest expenses
|
386
|
370
|
336
|
293
|
270
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,483
|
1,937
|
873
|
2,439
|
1,239
|
10. Enterprise administration expenses
|
3,199
|
2,606
|
3,076
|
3,009
|
3,877
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,352
|
2,167
|
1,864
|
10,970
|
1,370
|
12. Other income
|
832
|
1,239
|
809
|
1,434
|
804
|
13. Other expenses
|
759
|
736
|
249
|
-827
|
|
14. Other profit (12)-(13)
|
72
|
503
|
560
|
2,261
|
804
|
15. Total accounting profit before tax (11)+(14)
|
2,424
|
2,671
|
2,424
|
13,231
|
2,175
|
16. Costs of current corporate income tax
|
485
|
520
|
485
|
2,931
|
435
|
17. Costs of deferred corporate income tax
|
|
53
|
0
|
-223
|
|
18. Costs of corporate income tax (16)+(17)
|
485
|
573
|
485
|
2,709
|
435
|
19. Profit after corporate income tax (15)-(18)
|
1,939
|
2,098
|
1,939
|
10,522
|
1,740
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,939
|
2,098
|
1,939
|
10,522
|
1,740
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|