|
1. Total business operating revenue
|
22,023
|
22,138
|
23,047
|
12,169
|
17,730
|
|
2. Deductions of revenue
|
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
22,023
|
22,138
|
23,047
|
12,169
|
17,730
|
|
4. Cost of goods sold
|
7,547
|
6,933
|
8,136
|
4,412
|
7,514
|
|
5. Gross profit (3)-(4)
|
14,476
|
15,205
|
14,911
|
7,757
|
10,216
|
|
6. Revenue of financial operations
|
3,245
|
3,157
|
3,780
|
2,487
|
2,550
|
|
7. Financial expense
|
1
|
|
0
|
0
|
|
|
-In which: Loan interest expenses
|
|
|
0
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
|
9. Cost of sales
|
1,325
|
1,176
|
947
|
717
|
813
|
|
10. Enterprise administration expenses
|
7,410
|
8,760
|
9,493
|
9,836
|
7,753
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,985
|
8,426
|
8,251
|
-308
|
4,200
|
|
12. Other income
|
48
|
11
|
0
|
3,271
|
91
|
|
13. Other expenses
|
0
|
7
|
10
|
213
|
31
|
|
14. Other profit (12)-(13)
|
48
|
4
|
-10
|
3,058
|
59
|
|
15. Total accounting profit before tax (11)+(14)
|
9,033
|
8,430
|
8,240
|
2,750
|
4,260
|
|
16. Costs of current corporate income tax
|
1,862
|
1,723
|
1,701
|
204
|
874
|
|
17. Costs of deferred corporate income tax
|
15
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,877
|
1,723
|
1,701
|
204
|
874
|
|
19. Profit after corporate income tax (15)-(18)
|
7,156
|
6,707
|
6,539
|
2,546
|
3,385
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,156
|
6,707
|
6,539
|
2,546
|
3,385
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|