1. Total business operating revenue
|
20,428
|
22,577
|
26,437
|
24,160
|
2. Deductions of revenue
|
4,343
|
4,638
|
6,093
|
5,964
|
3. Net revenues (1)-(2)
|
16,085
|
17,938
|
20,344
|
18,196
|
4. Cost of goods sold
|
13,144
|
13,417
|
15,719
|
14,833
|
5. Gross profit (3)-(4)
|
2,941
|
4,521
|
4,625
|
3,363
|
6. Revenue of financial operations
|
18
|
21
|
32
|
34
|
7. Financial expense
|
142
|
131
|
58
|
83
|
-In which: Loan interest expenses
|
142
|
131
|
58
|
83
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
323
|
424
|
426
|
633
|
10. Enterprise administration expenses
|
718
|
1,213
|
1,471
|
1,598
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,775
|
2,773
|
2,702
|
1,083
|
12. Other income
|
387
|
579
|
929
|
485
|
13. Other expenses
|
424
|
1,186
|
131
|
0
|
14. Other profit (12)-(13)
|
-37
|
-608
|
798
|
485
|
15. Total accounting profit before tax (11)+(14)
|
1,738
|
2,166
|
3,500
|
1,568
|
16. Costs of current corporate income tax
|
466
|
389
|
890
|
288
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
466
|
389
|
890
|
288
|
19. Profit after corporate income tax (15)-(18)
|
1,272
|
1,777
|
2,610
|
1,280
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,272
|
1,777
|
2,610
|
1,280
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|