1. Total business operating revenue
|
4,357
|
4,540
|
4,651
|
5,208
|
4,791
|
2. Deductions of revenue
|
0
|
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
4,357
|
4,540
|
4,651
|
5,208
|
4,791
|
4. Cost of goods sold
|
1,743
|
1,564
|
1,332
|
1,172
|
1,111
|
5. Gross profit (3)-(4)
|
2,614
|
2,976
|
3,318
|
4,036
|
3,680
|
6. Revenue of financial operations
|
140
|
23
|
134
|
229
|
565
|
7. Financial expense
|
0
|
0
|
0
|
|
0
|
-In which: Loan interest expenses
|
0
|
|
0
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
0
|
9. Cost of sales
|
0
|
|
0
|
|
0
|
10. Enterprise administration expenses
|
1,696
|
1,712
|
1,667
|
1,681
|
2,310
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,058
|
1,287
|
1,786
|
2,584
|
1,934
|
12. Other income
|
0
|
|
0
|
0
|
0
|
13. Other expenses
|
90
|
2
|
8
|
2
|
1
|
14. Other profit (12)-(13)
|
-90
|
-2
|
-8
|
-2
|
-1
|
15. Total accounting profit before tax (11)+(14)
|
968
|
1,285
|
1,778
|
2,582
|
1,933
|
16. Costs of current corporate income tax
|
258
|
266
|
362
|
527
|
421
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
258
|
266
|
362
|
527
|
421
|
19. Profit after corporate income tax (15)-(18)
|
710
|
1,019
|
1,415
|
2,055
|
1,512
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
710
|
1,019
|
1,415
|
2,055
|
1,512
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|