1. Total business operating revenue
|
16,478
|
17,134
|
6,356
|
7,914
|
6,365
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
16,478
|
17,134
|
6,356
|
7,914
|
6,365
|
4. Cost of goods sold
|
10,755
|
11,152
|
537
|
2,098
|
405
|
5. Gross profit (3)-(4)
|
5,724
|
5,982
|
5,819
|
5,816
|
5,960
|
6. Revenue of financial operations
|
5,253
|
3,847
|
3,654
|
3,510
|
3,496
|
7. Financial expense
|
76
|
72
|
75
|
90
|
114
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
30
|
16
|
16
|
-44
|
9
|
10. Enterprise administration expenses
|
4,433
|
4,523
|
4,931
|
1,069
|
4,296
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,438
|
5,219
|
4,451
|
8,211
|
5,037
|
12. Other income
|
0
|
|
|
0
|
|
13. Other expenses
|
36
|
31
|
30
|
30
|
30
|
14. Other profit (12)-(13)
|
-36
|
-31
|
-30
|
-30
|
-30
|
15. Total accounting profit before tax (11)+(14)
|
6,402
|
5,188
|
4,421
|
8,181
|
5,006
|
16. Costs of current corporate income tax
|
1,633
|
1,390
|
1,327
|
2,971
|
1,330
|
17. Costs of deferred corporate income tax
|
0
|
|
|
584
|
|
18. Costs of corporate income tax (16)+(17)
|
1,633
|
1,390
|
1,327
|
3,555
|
1,330
|
19. Profit after corporate income tax (15)-(18)
|
4,769
|
3,798
|
3,094
|
4,627
|
3,677
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,769
|
3,798
|
3,094
|
4,627
|
3,677
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|