1. Total business operating revenue
|
576
|
910
|
886
|
937
|
996
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
576
|
910
|
886
|
937
|
996
|
4. Cost of goods sold
|
423
|
507
|
501
|
419
|
534
|
5. Gross profit (3)-(4)
|
153
|
403
|
385
|
518
|
462
|
6. Revenue of financial operations
|
1,727
|
1,484
|
1,638
|
1,714
|
1,901
|
7. Financial expense
|
|
|
|
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
103
|
34
|
|
10. Enterprise administration expenses
|
1,230
|
958
|
1,055
|
1,066
|
1,129
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
650
|
928
|
865
|
1,133
|
1,234
|
12. Other income
|
|
|
|
|
0
|
13. Other expenses
|
2
|
0
|
|
2
|
0
|
14. Other profit (12)-(13)
|
-2
|
0
|
|
-2
|
0
|
15. Total accounting profit before tax (11)+(14)
|
648
|
928
|
865
|
1,131
|
1,233
|
16. Costs of current corporate income tax
|
122
|
186
|
189
|
230
|
247
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
122
|
186
|
189
|
230
|
247
|
19. Profit after corporate income tax (15)-(18)
|
526
|
743
|
676
|
901
|
987
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
526
|
743
|
676
|
901
|
987
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|