1. Total business operating revenue
|
27,082
|
24,388
|
20,855
|
20,705
|
32,498
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
27,082
|
24,388
|
20,855
|
20,705
|
32,498
|
4. Cost of goods sold
|
3,725
|
7,404
|
7,433
|
7,679
|
13,475
|
5. Gross profit (3)-(4)
|
23,357
|
16,983
|
13,422
|
13,026
|
19,023
|
6. Revenue of financial operations
|
5,578
|
4,949
|
5,139
|
4,847
|
5,445
|
7. Financial expense
|
1
|
-610
|
-102
|
-800
|
1,817
|
-In which: Loan interest expenses
|
0
|
|
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
25,135
|
20,677
|
18,117
|
17,657
|
16,952
|
9. Cost of sales
|
5,509
|
4,746
|
4,842
|
4,287
|
6,827
|
10. Enterprise administration expenses
|
32,628
|
12,963
|
11,122
|
11,857
|
22,642
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,931
|
25,510
|
20,816
|
20,186
|
10,134
|
12. Other income
|
901
|
1
|
106
|
178
|
216
|
13. Other expenses
|
80
|
486
|
193
|
226
|
264
|
14. Other profit (12)-(13)
|
822
|
-485
|
-87
|
-48
|
-48
|
15. Total accounting profit before tax (11)+(14)
|
16,753
|
25,025
|
20,729
|
20,139
|
10,085
|
16. Costs of current corporate income tax
|
1,537
|
1,281
|
1,424
|
1,434
|
1,503
|
17. Costs of deferred corporate income tax
|
-65
|
-16
|
257
|
202
|
-448
|
18. Costs of corporate income tax (16)+(17)
|
1,472
|
1,265
|
1,681
|
1,636
|
1,056
|
19. Profit after corporate income tax (15)-(18)
|
15,280
|
23,761
|
19,048
|
18,503
|
9,030
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,280
|
23,761
|
19,048
|
18,503
|
9,030
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|