1. Total business operating revenue
|
9,698
|
9,367
|
10,698
|
11,113
|
10,553
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
9,698
|
9,367
|
10,698
|
11,113
|
10,553
|
4. Cost of goods sold
|
2,436
|
3,604
|
3,746
|
3,891
|
4,127
|
5. Gross profit (3)-(4)
|
7,262
|
5,762
|
6,952
|
7,222
|
6,426
|
6. Revenue of financial operations
|
1
|
1
|
66
|
192
|
468
|
7. Financial expense
|
3,816
|
3,747
|
3,622
|
3,512
|
2,919
|
-In which: Loan interest expenses
|
3,816
|
3,747
|
3,622
|
3,512
|
2,919
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
2,741
|
1,620
|
2,001
|
2,211
|
2,238
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
706
|
396
|
1,395
|
1,691
|
1,737
|
12. Other income
|
8,513
|
9,473
|
10,684
|
12,261
|
13,289
|
13. Other expenses
|
7,680
|
8,997
|
10,348
|
11,254
|
12,926
|
14. Other profit (12)-(13)
|
833
|
476
|
336
|
1,007
|
363
|
15. Total accounting profit before tax (11)+(14)
|
1,539
|
872
|
1,731
|
2,698
|
2,100
|
16. Costs of current corporate income tax
|
|
|
|
|
477
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
|
477
|
19. Profit after corporate income tax (15)-(18)
|
1,539
|
872
|
1,731
|
2,698
|
1,624
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,539
|
872
|
1,731
|
2,698
|
1,624
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|