|
1. Total business operating revenue
|
1,090
|
831
|
535
|
479
|
554
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
1,090
|
831
|
535
|
479
|
554
|
|
4. Cost of goods sold
|
182
|
176
|
195
|
349
|
488
|
|
5. Gross profit (3)-(4)
|
908
|
654
|
341
|
130
|
66
|
|
6. Revenue of financial operations
|
825
|
967
|
1,369
|
1,130
|
1,195
|
|
7. Financial expense
|
250
|
342
|
670
|
120
|
190
|
|
-In which: Loan interest expenses
|
0
|
|
29
|
57
|
36
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
|
9. Cost of sales
|
666
|
338
|
302
|
241
|
181
|
|
10. Enterprise administration expenses
|
506
|
487
|
481
|
572
|
442
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
311
|
453
|
258
|
326
|
448
|
|
12. Other income
|
0
|
0
|
0
|
|
5
|
|
13. Other expenses
|
0
|
0
|
2
|
0
|
|
|
14. Other profit (12)-(13)
|
0
|
0
|
-2
|
0
|
5
|
|
15. Total accounting profit before tax (11)+(14)
|
310
|
454
|
256
|
326
|
453
|
|
16. Costs of current corporate income tax
|
65
|
55
|
45
|
65
|
79
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
65
|
55
|
45
|
65
|
79
|
|
19. Profit after corporate income tax (15)-(18)
|
245
|
399
|
211
|
261
|
374
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
245
|
399
|
211
|
261
|
374
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|