1. Total business operating revenue
|
12,983
|
13,986
|
13,215
|
13,431
|
16,127
|
2. Deductions of revenue
|
2
|
17
|
5
|
6
|
374
|
3. Net revenues (1)-(2)
|
12,980
|
13,969
|
13,209
|
13,426
|
15,753
|
4. Cost of goods sold
|
7,201
|
7,619
|
8,254
|
7,573
|
8,746
|
5. Gross profit (3)-(4)
|
5,780
|
6,350
|
4,956
|
5,853
|
7,007
|
6. Revenue of financial operations
|
167
|
120
|
146
|
205
|
121
|
7. Financial expense
|
0
|
0
|
0
|
0
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,180
|
1,091
|
1,084
|
2,027
|
1,828
|
10. Enterprise administration expenses
|
2,552
|
2,880
|
2,274
|
2,775
|
2,713
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,215
|
2,499
|
1,743
|
1,256
|
2,587
|
12. Other income
|
119
|
2
|
6
|
5
|
0
|
13. Other expenses
|
129
|
24
|
73
|
24
|
|
14. Other profit (12)-(13)
|
-10
|
-22
|
-68
|
-19
|
0
|
15. Total accounting profit before tax (11)+(14)
|
2,205
|
2,477
|
1,676
|
1,237
|
2,587
|
16. Costs of current corporate income tax
|
451
|
500
|
340
|
252
|
318
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
451
|
500
|
340
|
252
|
318
|
19. Profit after corporate income tax (15)-(18)
|
1,754
|
1,977
|
1,336
|
985
|
2,269
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,754
|
1,977
|
1,336
|
985
|
2,269
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|