1. Total business operating revenue
|
7,444
|
8,428
|
8,567
|
6,432
|
7,478
|
2. Deductions of revenue
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
7,444
|
8,428
|
8,567
|
6,432
|
7,478
|
4. Cost of goods sold
|
4,167
|
4,855
|
5,552
|
3,323
|
4,095
|
5. Gross profit (3)-(4)
|
3,278
|
3,572
|
3,015
|
3,109
|
3,383
|
6. Revenue of financial operations
|
25,424
|
27,706
|
29,896
|
29,106
|
31,402
|
7. Financial expense
|
5
|
5
|
5
|
7
|
67
|
-In which: Loan interest expenses
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
1,642
|
1,324
|
1,850
|
1,342
|
1,690
|
10. Enterprise administration expenses
|
6,121
|
5,058
|
5,840
|
5,013
|
6,228
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,933
|
24,892
|
25,217
|
25,853
|
26,799
|
12. Other income
|
10
|
26
|
30
|
10
|
24
|
13. Other expenses
|
|
|
0
|
|
|
14. Other profit (12)-(13)
|
10
|
26
|
30
|
10
|
24
|
15. Total accounting profit before tax (11)+(14)
|
20,943
|
24,918
|
25,247
|
25,863
|
26,823
|
16. Costs of current corporate income tax
|
4,331
|
5,000
|
5,033
|
5,179
|
5,517
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,331
|
5,000
|
5,033
|
5,179
|
5,517
|
19. Profit after corporate income tax (15)-(18)
|
16,612
|
19,918
|
20,214
|
20,684
|
21,306
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,612
|
19,918
|
20,214
|
20,684
|
21,306
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|