1. Total business operating revenue
|
682
|
682
|
682
|
682
|
682
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
682
|
682
|
682
|
682
|
682
|
4. Cost of goods sold
|
266
|
267
|
269
|
269
|
269
|
5. Gross profit (3)-(4)
|
416
|
415
|
413
|
413
|
413
|
6. Revenue of financial operations
|
4,812
|
12,077
|
5,221
|
9,063
|
5,460
|
7. Financial expense
|
|
|
|
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
0
|
10. Enterprise administration expenses
|
893
|
998
|
853
|
1,003
|
939
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,334
|
11,493
|
4,781
|
8,473
|
4,934
|
12. Other income
|
|
|
266
|
|
|
13. Other expenses
|
|
|
266
|
|
|
14. Other profit (12)-(13)
|
|
|
0
|
|
|
15. Total accounting profit before tax (11)+(14)
|
4,334
|
11,493
|
4,781
|
8,473
|
4,934
|
16. Costs of current corporate income tax
|
66
|
77
|
122
|
67
|
112
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
66
|
77
|
122
|
67
|
112
|
19. Profit after corporate income tax (15)-(18)
|
4,269
|
11,416
|
4,659
|
8,406
|
4,821
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,269
|
11,416
|
4,659
|
8,406
|
4,821
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|