1. Total business operating revenue
|
21,051
|
26,304
|
29,065
|
23,865
|
35,210
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
21,051
|
26,304
|
29,065
|
23,865
|
35,210
|
4. Cost of goods sold
|
15,766
|
19,590
|
20,262
|
16,970
|
24,801
|
5. Gross profit (3)-(4)
|
5,285
|
6,714
|
8,802
|
6,895
|
10,409
|
6. Revenue of financial operations
|
4
|
35
|
21
|
44
|
17
|
7. Financial expense
|
98
|
259
|
37
|
55
|
75
|
-In which: Loan interest expenses
|
93
|
254
|
30
|
51
|
70
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,630
|
2,342
|
2,698
|
2,173
|
2,982
|
10. Enterprise administration expenses
|
3,358
|
3,180
|
3,280
|
3,731
|
3,967
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
203
|
968
|
2,808
|
980
|
3,402
|
12. Other income
|
2
|
8
|
19
|
5
|
11
|
13. Other expenses
|
77
|
249
|
32
|
37
|
16
|
14. Other profit (12)-(13)
|
-75
|
-241
|
-13
|
-32
|
-5
|
15. Total accounting profit before tax (11)+(14)
|
128
|
727
|
2,795
|
948
|
3,397
|
16. Costs of current corporate income tax
|
|
0
|
-11
|
0
|
|
17. Costs of deferred corporate income tax
|
|
-90
|
0
|
-114
|
-56
|
18. Costs of corporate income tax (16)+(17)
|
|
-90
|
-11
|
-114
|
-56
|
19. Profit after corporate income tax (15)-(18)
|
128
|
817
|
2,806
|
1,062
|
3,453
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
128
|
817
|
2,806
|
1,062
|
3,453
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|