|
1. Total business operating revenue
|
682
|
682
|
682
|
5,616
|
7,354
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
682
|
682
|
682
|
5,616
|
7,354
|
|
4. Cost of goods sold
|
269
|
269
|
268
|
2,226
|
6,076
|
|
5. Gross profit (3)-(4)
|
413
|
413
|
414
|
3,390
|
1,278
|
|
6. Revenue of financial operations
|
9,063
|
5,460
|
6,610
|
653
|
13,167
|
|
7. Financial expense
|
|
|
|
|
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
|
0
|
|
|
8
|
|
10. Enterprise administration expenses
|
1,003
|
939
|
1,041
|
876
|
1,004
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,473
|
4,934
|
5,983
|
3,166
|
13,433
|
|
12. Other income
|
|
|
|
|
0
|
|
13. Other expenses
|
|
|
|
|
|
|
14. Other profit (12)-(13)
|
|
|
|
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
8,473
|
4,934
|
5,983
|
3,166
|
13,433
|
|
16. Costs of current corporate income tax
|
67
|
112
|
92
|
353
|
71
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
67
|
112
|
92
|
353
|
71
|
|
19. Profit after corporate income tax (15)-(18)
|
8,406
|
4,821
|
5,890
|
2,813
|
13,362
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,406
|
4,821
|
5,890
|
2,813
|
13,362
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|