|
1. Total business operating revenue
|
18,583
|
18,872
|
17,976
|
17,864
|
17,997
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
18,583
|
18,872
|
17,976
|
17,864
|
17,997
|
|
4. Cost of goods sold
|
4,469
|
4,746
|
4,904
|
5,167
|
4,908
|
|
5. Gross profit (3)-(4)
|
14,114
|
14,126
|
13,072
|
12,697
|
13,089
|
|
6. Revenue of financial operations
|
494
|
469
|
351
|
349
|
282
|
|
7. Financial expense
|
1,416
|
1,218
|
1,406
|
1,157
|
1,413
|
|
-In which: Loan interest expenses
|
1,416
|
1,218
|
1,406
|
1,157
|
1,413
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
|
10. Enterprise administration expenses
|
2,224
|
2,107
|
2,606
|
-176,580
|
3,283
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,969
|
11,270
|
9,411
|
188,469
|
8,674
|
|
12. Other income
|
0
|
|
|
|
4
|
|
13. Other expenses
|
0
|
0
|
|
|
|
|
14. Other profit (12)-(13)
|
0
|
0
|
|
|
4
|
|
15. Total accounting profit before tax (11)+(14)
|
10,968
|
11,270
|
9,411
|
188,469
|
8,679
|
|
16. Costs of current corporate income tax
|
0
|
|
|
5,900
|
1,899
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
|
5,900
|
1,899
|
|
19. Profit after corporate income tax (15)-(18)
|
10,968
|
11,270
|
9,411
|
182,570
|
6,780
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,968
|
11,270
|
9,411
|
182,570
|
6,780
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|