1. Total business operating revenue
|
9,419
|
9,043
|
9,083
|
7,468
|
8,120
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
9,419
|
9,043
|
9,083
|
7,468
|
8,120
|
4. Cost of goods sold
|
0
|
|
0
|
|
632
|
5. Gross profit (3)-(4)
|
9,419
|
9,043
|
9,083
|
7,468
|
7,488
|
6. Revenue of financial operations
|
1,116
|
1,105
|
1,295
|
94,285
|
2,472
|
7. Financial expense
|
0
|
|
0
|
|
|
-In which: Loan interest expenses
|
0
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
9. Cost of sales
|
0
|
|
0
|
|
|
10. Enterprise administration expenses
|
5,787
|
8,178
|
7,915
|
7,142
|
8,684
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,748
|
1,969
|
2,463
|
94,610
|
1,276
|
12. Other income
|
0
|
|
690
|
|
|
13. Other expenses
|
70
|
776
|
184
|
60
|
|
14. Other profit (12)-(13)
|
-70
|
-776
|
507
|
-60
|
|
15. Total accounting profit before tax (11)+(14)
|
4,678
|
1,194
|
2,970
|
94,550
|
1,276
|
16. Costs of current corporate income tax
|
0
|
|
0
|
210
|
260
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
0
|
210
|
260
|
19. Profit after corporate income tax (15)-(18)
|
4,678
|
1,194
|
2,970
|
94,340
|
1,016
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,678
|
1,194
|
2,970
|
94,340
|
1,016
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|