|
1. Total business operating revenue
|
886
|
937
|
996
|
1,025
|
934
|
|
2. Deductions of revenue
|
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
886
|
937
|
996
|
1,025
|
934
|
|
4. Cost of goods sold
|
501
|
419
|
534
|
559
|
466
|
|
5. Gross profit (3)-(4)
|
385
|
518
|
462
|
466
|
469
|
|
6. Revenue of financial operations
|
1,638
|
1,714
|
1,901
|
1,871
|
1,930
|
|
7. Financial expense
|
|
|
|
0
|
0
|
|
-In which: Loan interest expenses
|
|
|
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
0
|
|
9. Cost of sales
|
103
|
34
|
|
0
|
0
|
|
10. Enterprise administration expenses
|
1,055
|
1,066
|
1,129
|
1,037
|
700
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
865
|
1,133
|
1,234
|
1,299
|
1,699
|
|
12. Other income
|
|
|
0
|
0
|
306
|
|
13. Other expenses
|
|
2
|
0
|
0
|
112
|
|
14. Other profit (12)-(13)
|
|
-2
|
0
|
0
|
193
|
|
15. Total accounting profit before tax (11)+(14)
|
865
|
1,131
|
1,233
|
1,299
|
1,892
|
|
16. Costs of current corporate income tax
|
189
|
230
|
247
|
260
|
395
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
189
|
230
|
247
|
260
|
395
|
|
19. Profit after corporate income tax (15)-(18)
|
676
|
901
|
987
|
1,040
|
1,497
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
676
|
901
|
987
|
1,040
|
1,497
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|