| Dec'17 | ||||||
|---|---|---|---|---|---|---|
Statements [Table] | ||||||
Classes of share capital [axis] | ||||||
Share capital [member] | ||||||
American Depositary Shares [Member] | ||||||
Statement [LineItems] | ||||||
REVENUES | ||||||
7,676 | ||||||
OPERATING COSTS | ||||||
4,954 | ||||||
GROSS PROFIT | ||||||
2,722 | ||||||
OPERATING EXPENSES | ||||||
Marketing | ||||||
856 | ||||||
General and administrative | ||||||
156 | ||||||
Research and development | ||||||
131 | ||||||
Total operating expenses | ||||||
1,143 | ||||||
OTHER INCOME AND EXPENSES | ||||||
-3 | ||||||
INCOME FROM OPERATIONS | ||||||
1,576 | ||||||
NON-OPERATING INCOME AND EXPENSES | ||||||
Interest income | ||||||
7 | ||||||
Other income | ||||||
28 | ||||||
Other gains and losses | ||||||
-4 | ||||||
Interest expenses | ||||||
1 | ||||||
Share of the profits of associates and joint ventures accounted for using equity method | ||||||
14 | ||||||
Total non-operating income and expenses | ||||||
44 | ||||||
INCOME BEFORE INCOME TAX | ||||||
1,620 | ||||||
INCOME TAX EXPENSE | ||||||
265 | ||||||
NET INCOME | ||||||
1,355 | ||||||
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) | ||||||
Items that will not be reclassified to profit or loss: | ||||||
Remeasurements of defined benefit pension plans | ||||||
-68 | ||||||
Share of remeasurements of defined benefit pension plans of associates and joint ventures | ||||||
0 | ||||||
Income tax benefit relating to items that will not be reclassified to profit or loss | ||||||
-11 | ||||||
Items that will not be reclassified to profit or loss | ||||||
-57 | ||||||
Items that may be reclassified subsequently to profit or loss: | ||||||
Exchange differences arising from the translation of the foreign operations | ||||||
-8 | ||||||
Unrealized gain (loss) on available-for- sale financial assets | ||||||
21 | ||||||
Cash flow hedges | ||||||
0 | ||||||
Share of exchange differences arising from the translation of the foreign operations of associates and joint ventures | ||||||
0 | ||||||
Income tax benefit (expense) relating to items that may be reclassified subsequently | ||||||
0 | ||||||
Items that may be reclassified subsequently to profit or loss | ||||||
13 | ||||||
Total other comprehensive income (loss), net of income tax | ||||||
-44 | ||||||
TOTAL COMPREHENSIVE INCOME | ||||||
1,311 | ||||||
NET INCOME ATTRIBUTABLE TO | ||||||
Stockholders of the parent | ||||||
1,315 | ||||||
Noncontrolling interests | ||||||
40 | ||||||
NET INCOME | ||||||
1,355 | ||||||
COMPREHENSIVE INCOME ATTRIBUTABLE TO | ||||||
Stockholders of the parent | ||||||
1,272 | ||||||
Noncontrolling interests | ||||||
39 | ||||||
TOTAL COMPREHENSIVE INCOME | ||||||
1,311 | ||||||
EARNINGS PER SHARE | ||||||
Basic | ||||||
0.17 | ||||||
Diluted | ||||||
0.17 | ||||||