|
1. Total business operating revenue
|
4,474
|
4,388
|
4,309
|
4,007
|
3,831
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
4,474
|
4,388
|
4,309
|
4,007
|
3,831
|
|
4. Cost of goods sold
|
1,466
|
1,425
|
1,499
|
1,448
|
1,456
|
|
5. Gross profit (3)-(4)
|
3,008
|
2,964
|
2,810
|
2,559
|
2,375
|
|
6. Revenue of financial operations
|
1,061
|
1,381
|
1,396
|
4,366
|
706
|
|
7. Financial expense
|
389
|
-3,699
|
278
|
1
|
54
|
|
-In which: Loan interest expenses
|
14
|
10
|
6
|
1
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
1,003
|
848
|
1,125
|
630
|
1,112
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,677
|
7,196
|
2,803
|
6,294
|
1,915
|
|
12. Other income
|
|
0
|
0
|
0
|
|
|
13. Other expenses
|
336
|
21
|
3
|
0
|
|
|
14. Other profit (12)-(13)
|
-336
|
-21
|
-3
|
0
|
|
|
15. Total accounting profit before tax (11)+(14)
|
2,341
|
7,175
|
2,800
|
6,294
|
1,915
|
|
16. Costs of current corporate income tax
|
|
|
|
525
|
510
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
525
|
510
|
|
19. Profit after corporate income tax (15)-(18)
|
2,341
|
7,175
|
2,800
|
5,769
|
1,405
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,341
|
7,175
|
2,800
|
5,769
|
1,405
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|