|
1. Total business operating revenue
|
2,912
|
2,856
|
2,854
|
2,653
|
2,009
|
|
2. Deductions of revenue
|
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
2,912
|
2,856
|
2,854
|
2,653
|
2,009
|
|
4. Cost of goods sold
|
1,116
|
1,019
|
1,083
|
914
|
744
|
|
5. Gross profit (3)-(4)
|
1,796
|
1,837
|
1,772
|
1,739
|
1,265
|
|
6. Revenue of financial operations
|
566
|
636
|
692
|
705
|
766
|
|
7. Financial expense
|
|
|
|
|
0
|
|
-In which: Loan interest expenses
|
|
|
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
|
|
|
|
0
|
|
10. Enterprise administration expenses
|
1,363
|
1,398
|
1,517
|
1,512
|
1,198
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
999
|
1,076
|
946
|
932
|
832
|
|
12. Other income
|
22,766
|
|
|
|
2,433
|
|
13. Other expenses
|
3,410
|
|
|
|
102
|
|
14. Other profit (12)-(13)
|
19,357
|
|
|
|
2,330
|
|
15. Total accounting profit before tax (11)+(14)
|
20,356
|
1,076
|
946
|
932
|
3,163
|
|
16. Costs of current corporate income tax
|
3,041
|
218
|
189
|
186
|
481
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,041
|
218
|
189
|
186
|
481
|
|
19. Profit after corporate income tax (15)-(18)
|
17,316
|
859
|
757
|
745
|
2,681
|
|
20. Interest after tax of shareholders who not control
|
6,248
|
310
|
273
|
269
|
968
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,068
|
549
|
484
|
476
|
1,714
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|