1. Total business operating revenue
|
8,608
|
30,892
|
32,158
|
10,807
|
8,802
|
2. Deductions of revenue
|
2
|
3
|
3
|
3
|
199
|
3. Net revenues (1)-(2)
|
8,606
|
30,890
|
32,154
|
10,804
|
8,603
|
4. Cost of goods sold
|
4,813
|
24,078
|
23,032
|
6,626
|
5,120
|
5. Gross profit (3)-(4)
|
3,793
|
6,811
|
9,123
|
4,178
|
3,483
|
6. Revenue of financial operations
|
66
|
93
|
287
|
135
|
162
|
7. Financial expense
|
|
0
|
0
|
0
|
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
2,527
|
3,759
|
3,661
|
2,315
|
2,531
|
10. Enterprise administration expenses
|
762
|
1,125
|
957
|
561
|
746
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
570
|
2,021
|
4,792
|
1,436
|
368
|
12. Other income
|
2
|
220
|
39
|
258
|
1
|
13. Other expenses
|
37
|
6
|
15
|
36
|
15
|
14. Other profit (12)-(13)
|
-35
|
214
|
24
|
222
|
-14
|
15. Total accounting profit before tax (11)+(14)
|
535
|
2,235
|
4,816
|
1,658
|
354
|
16. Costs of current corporate income tax
|
144
|
487
|
975
|
342
|
101
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
144
|
487
|
975
|
342
|
101
|
19. Profit after corporate income tax (15)-(18)
|
391
|
1,748
|
3,841
|
1,316
|
254
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
391
|
1,748
|
3,841
|
1,316
|
254
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|