|
1. Total business operating revenue
|
2,301
|
4,794
|
7,683
|
12,304
|
10,267
|
|
2. Deductions of revenue
|
736
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,565
|
4,794
|
7,683
|
12,304
|
10,267
|
|
4. Cost of goods sold
|
992
|
2,894
|
2,816
|
2,816
|
2,816
|
|
5. Gross profit (3)-(4)
|
574
|
1,900
|
4,867
|
9,488
|
7,450
|
|
6. Revenue of financial operations
|
17,027
|
12,617
|
12,862
|
11,649
|
8,218
|
|
7. Financial expense
|
690
|
-1,388
|
-419
|
4,622
|
1,055
|
|
-In which: Loan interest expenses
|
690
|
23
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
223
|
273
|
160
|
577
|
87
|
|
10. Enterprise administration expenses
|
6,344
|
5,554
|
16,755
|
14,998
|
13,584
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,344
|
10,079
|
1,233
|
939
|
942
|
|
12. Other income
|
78
|
0
|
72
|
14
|
498
|
|
13. Other expenses
|
526
|
295
|
608
|
145
|
208
|
|
14. Other profit (12)-(13)
|
-447
|
-295
|
-536
|
-131
|
290
|
|
15. Total accounting profit before tax (11)+(14)
|
9,897
|
9,784
|
697
|
808
|
1,231
|
|
16. Costs of current corporate income tax
|
0
|
0
|
378
|
346
|
436
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
378
|
346
|
436
|
|
19. Profit after corporate income tax (15)-(18)
|
9,897
|
9,784
|
319
|
462
|
795
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,897
|
9,784
|
319
|
462
|
795
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
