|
1. Total business operating revenue
|
1,668
|
2,758
|
5,374
|
2,987
|
3,020
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
1,668
|
2,758
|
5,374
|
2,987
|
3,020
|
|
4. Cost of goods sold
|
704
|
2,216
|
2,117
|
1,295
|
1,356
|
|
5. Gross profit (3)-(4)
|
964
|
542
|
3,257
|
1,692
|
1,663
|
|
6. Revenue of financial operations
|
13,598
|
14,563
|
16,692
|
16,203
|
14,140
|
|
7. Financial expense
|
373
|
74
|
|
0
|
|
|
-In which: Loan interest expenses
|
373
|
74
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
6
|
19
|
146
|
190
|
55
|
|
10. Enterprise administration expenses
|
14,393
|
14,523
|
19,145
|
17,110
|
15,095
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-210
|
489
|
659
|
595
|
653
|
|
12. Other income
|
620
|
|
15
|
0
|
14
|
|
13. Other expenses
|
94
|
71
|
48
|
65
|
58
|
|
14. Other profit (12)-(13)
|
526
|
-71
|
-33
|
-65
|
-44
|
|
15. Total accounting profit before tax (11)+(14)
|
316
|
418
|
626
|
530
|
609
|
|
16. Costs of current corporate income tax
|
121
|
169
|
206
|
188
|
230
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
121
|
169
|
206
|
188
|
230
|
|
19. Profit after corporate income tax (15)-(18)
|
195
|
249
|
420
|
342
|
379
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
195
|
249
|
420
|
342
|
379
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|