|
1. Total business operating revenue
|
6,797
|
9,055
|
4,280
|
9,147
|
10,348
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
6,797
|
9,055
|
4,280
|
9,147
|
10,348
|
|
4. Cost of goods sold
|
3,392
|
6,298
|
1,475
|
5,446
|
5,858
|
|
5. Gross profit (3)-(4)
|
3,406
|
2,757
|
2,805
|
3,702
|
4,490
|
|
6. Revenue of financial operations
|
31,560
|
31,768
|
30,707
|
32,857
|
33,599
|
|
7. Financial expense
|
0
|
3
|
|
3
|
|
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
1,339
|
1,625
|
1,335
|
1,464
|
1,319
|
|
10. Enterprise administration expenses
|
5,805
|
9,553
|
6,548
|
7,293
|
6,733
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
27,821
|
23,344
|
25,629
|
27,800
|
30,037
|
|
12. Other income
|
46
|
17
|
10
|
391
|
1,606
|
|
13. Other expenses
|
0
|
|
|
|
|
|
14. Other profit (12)-(13)
|
46
|
17
|
10
|
391
|
1,606
|
|
15. Total accounting profit before tax (11)+(14)
|
27,867
|
23,361
|
25,639
|
28,191
|
31,643
|
|
16. Costs of current corporate income tax
|
5,589
|
4,708
|
5,157
|
5,665
|
6,334
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
5,589
|
4,708
|
5,157
|
5,665
|
6,334
|
|
19. Profit after corporate income tax (15)-(18)
|
22,278
|
18,653
|
20,482
|
22,526
|
25,309
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,278
|
18,653
|
20,482
|
22,526
|
25,309
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|