|
1. Total business operating revenue
|
5,597
|
4,459
|
1,090
|
831
|
535
|
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
5,597
|
4,459
|
1,090
|
831
|
535
|
|
4. Cost of goods sold
|
1,352
|
1,482
|
182
|
176
|
195
|
|
5. Gross profit (3)-(4)
|
4,245
|
2,978
|
908
|
654
|
341
|
|
6. Revenue of financial operations
|
598
|
761
|
825
|
967
|
1,369
|
|
7. Financial expense
|
-425
|
|
250
|
342
|
670
|
|
-In which: Loan interest expenses
|
|
|
0
|
|
29
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
|
9. Cost of sales
|
4,392
|
3,111
|
666
|
338
|
302
|
|
10. Enterprise administration expenses
|
649
|
552
|
506
|
487
|
481
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
227
|
75
|
311
|
453
|
258
|
|
12. Other income
|
6
|
1
|
0
|
0
|
0
|
|
13. Other expenses
|
8
|
6
|
0
|
0
|
2
|
|
14. Other profit (12)-(13)
|
-2
|
-5
|
0
|
0
|
-2
|
|
15. Total accounting profit before tax (11)+(14)
|
225
|
70
|
310
|
454
|
256
|
|
16. Costs of current corporate income tax
|
47
|
17
|
65
|
55
|
45
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
47
|
17
|
65
|
55
|
45
|
|
19. Profit after corporate income tax (15)-(18)
|
178
|
53
|
245
|
399
|
211
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
178
|
53
|
245
|
399
|
211
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|