|
1. Total business operating revenue
|
3,756
|
3,648
|
3,912
|
15,107
|
7,071
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
3,756
|
3,648
|
3,912
|
15,107
|
7,071
|
|
4. Cost of goods sold
|
140
|
175
|
182
|
3,245
|
1,163
|
|
5. Gross profit (3)-(4)
|
3,616
|
3,473
|
3,730
|
11,862
|
5,908
|
|
6. Revenue of financial operations
|
27
|
4,720
|
216
|
126
|
252
|
|
7. Financial expense
|
0
|
3,546
|
47
|
6,506
|
955
|
|
-In which: Loan interest expenses
|
0
|
3,546
|
47
|
6,506
|
955
|
|
8. Profit or loss from joint ventures, associated companies
|
-62
|
-30
|
-11
|
-38
|
-27
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
2,524
|
3,997
|
3,268
|
3,566
|
3,129
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,057
|
620
|
620
|
1,877
|
2,049
|
|
12. Other income
|
73
|
21,274
|
251
|
182
|
577
|
|
13. Other expenses
|
340
|
3,056
|
202
|
4
|
816
|
|
14. Other profit (12)-(13)
|
-267
|
18,217
|
49
|
177
|
-240
|
|
15. Total accounting profit before tax (11)+(14)
|
790
|
18,838
|
669
|
2,054
|
1,809
|
|
16. Costs of current corporate income tax
|
456
|
2,473
|
748
|
1,723
|
903
|
|
17. Costs of deferred corporate income tax
|
-372
|
-424
|
-480
|
-1,211
|
-460
|
|
18. Costs of corporate income tax (16)+(17)
|
84
|
2,050
|
267
|
513
|
443
|
|
19. Profit after corporate income tax (15)-(18)
|
706
|
16,788
|
402
|
1,541
|
1,366
|
|
20. Interest after tax of shareholders who not control
|
312
|
-178
|
204
|
796
|
611
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
394
|
16,967
|
198
|
745
|
754
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
