|
1. Total business operating revenue
|
1,025
|
934
|
937
|
1,057
|
1,074
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
1,025
|
934
|
937
|
1,057
|
1,074
|
|
4. Cost of goods sold
|
559
|
466
|
465
|
521
|
545
|
|
5. Gross profit (3)-(4)
|
466
|
469
|
472
|
536
|
529
|
|
6. Revenue of financial operations
|
1,871
|
1,930
|
1,951
|
1,377
|
1,199
|
|
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
|
0
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
1,037
|
700
|
651
|
630
|
517
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,299
|
1,699
|
1,773
|
1,283
|
1,211
|
|
12. Other income
|
0
|
306
|
0
|
|
0
|
|
13. Other expenses
|
0
|
112
|
|
|
91
|
|
14. Other profit (12)-(13)
|
0
|
193
|
0
|
|
-91
|
|
15. Total accounting profit before tax (11)+(14)
|
1,299
|
1,892
|
1,773
|
1,283
|
1,120
|
|
16. Costs of current corporate income tax
|
260
|
395
|
355
|
257
|
224
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
260
|
395
|
355
|
257
|
224
|
|
19. Profit after corporate income tax (15)-(18)
|
1,040
|
1,497
|
1,418
|
1,027
|
896
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,040
|
1,497
|
1,418
|
1,027
|
896
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|