1. Total business operating revenue
|
20,855
|
20,705
|
32,498
|
24,435
|
23,027
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
20,855
|
20,705
|
32,498
|
24,435
|
23,027
|
4. Cost of goods sold
|
7,433
|
7,679
|
13,475
|
9,322
|
9,215
|
5. Gross profit (3)-(4)
|
13,422
|
13,026
|
19,023
|
15,114
|
13,812
|
6. Revenue of financial operations
|
5,139
|
4,847
|
5,445
|
5,612
|
6,710
|
7. Financial expense
|
-102
|
-800
|
1,817
|
102
|
1,017
|
-In which: Loan interest expenses
|
|
|
0
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
18,117
|
17,657
|
16,952
|
18,955
|
22,801
|
9. Cost of sales
|
4,842
|
4,287
|
6,827
|
4,438
|
5,024
|
10. Enterprise administration expenses
|
11,122
|
11,857
|
22,642
|
14,123
|
13,826
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,816
|
20,186
|
10,134
|
21,018
|
23,456
|
12. Other income
|
106
|
178
|
216
|
9
|
17
|
13. Other expenses
|
193
|
226
|
264
|
378
|
110
|
14. Other profit (12)-(13)
|
-87
|
-48
|
-48
|
-368
|
-93
|
15. Total accounting profit before tax (11)+(14)
|
20,729
|
20,139
|
10,085
|
20,650
|
23,363
|
16. Costs of current corporate income tax
|
1,424
|
1,434
|
1,503
|
1,278
|
1,815
|
17. Costs of deferred corporate income tax
|
257
|
202
|
-448
|
502
|
-4
|
18. Costs of corporate income tax (16)+(17)
|
1,681
|
1,636
|
1,056
|
1,781
|
1,812
|
19. Profit after corporate income tax (15)-(18)
|
19,048
|
18,503
|
9,030
|
18,869
|
21,551
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
19,048
|
18,503
|
9,030
|
18,869
|
21,551
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|