1. Total business operating revenue
|
22,213
|
25,011
|
30,803
|
35,839
|
24,906
|
2. Deductions of revenue
|
28
|
21
|
422
|
-30
|
59
|
3. Net revenues (1)-(2)
|
22,185
|
24,990
|
30,381
|
35,869
|
24,847
|
4. Cost of goods sold
|
5,627
|
7,427
|
10,829
|
17,766
|
7,701
|
5. Gross profit (3)-(4)
|
16,558
|
17,563
|
19,552
|
18,103
|
17,146
|
6. Revenue of financial operations
|
969
|
1,390
|
1,167
|
1,330
|
870
|
7. Financial expense
|
114
|
-4
|
4
|
47
|
3
|
-In which: Loan interest expenses
|
114
|
-4
|
3
|
38
|
3
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
|
9. Cost of sales
|
11,637
|
10,414
|
13,635
|
9,026
|
11,306
|
10. Enterprise administration expenses
|
4,076
|
4,349
|
4,197
|
4,548
|
4,115
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,700
|
4,194
|
2,883
|
5,813
|
2,591
|
12. Other income
|
12
|
33
|
57
|
-47
|
24
|
13. Other expenses
|
2
|
33
|
49
|
-79
|
24
|
14. Other profit (12)-(13)
|
10
|
0
|
8
|
32
|
0
|
15. Total accounting profit before tax (11)+(14)
|
1,710
|
4,195
|
2,891
|
5,845
|
2,591
|
16. Costs of current corporate income tax
|
543
|
771
|
687
|
942
|
608
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
938
|
|
18. Costs of corporate income tax (16)+(17)
|
543
|
771
|
687
|
1,880
|
608
|
19. Profit after corporate income tax (15)-(18)
|
1,167
|
3,424
|
2,204
|
3,965
|
1,983
|
20. Interest after tax of shareholders who not control
|
-395
|
11
|
-178
|
462
|
-221
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,562
|
3,412
|
2,382
|
3,503
|
2,204
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|