1. Total business operating revenue
|
1,037
|
7,029
|
6,001
|
1,011
|
1,066
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
1,037
|
7,029
|
6,001
|
1,011
|
1,066
|
4. Cost of goods sold
|
51
|
1,687
|
1,321
|
91
|
62
|
5. Gross profit (3)-(4)
|
986
|
5,341
|
4,679
|
921
|
1,005
|
6. Revenue of financial operations
|
166
|
0
|
10
|
0
|
116
|
7. Financial expense
|
22
|
3,200
|
3,682
|
69
|
-445
|
-In which: Loan interest expenses
|
22
|
3,200
|
3,682
|
69
|
-445
|
8. Profit or loss from joint ventures, associated companies
|
-10
|
-9
|
-9
|
-10
|
-10
|
9. Cost of sales
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
990
|
771
|
740
|
699
|
1,188
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
129
|
1,361
|
258
|
143
|
367
|
12. Other income
|
0
|
|
|
|
182
|
13. Other expenses
|
0
|
2
|
1
|
1
|
1
|
14. Other profit (12)-(13)
|
0
|
-2
|
-1
|
-1
|
181
|
15. Total accounting profit before tax (11)+(14)
|
129
|
1,359
|
257
|
142
|
549
|
16. Costs of current corporate income tax
|
181
|
425
|
205
|
171
|
134
|
17. Costs of deferred corporate income tax
|
-125
|
-125
|
-125
|
-120
|
-2
|
18. Costs of corporate income tax (16)+(17)
|
56
|
299
|
81
|
52
|
132
|
19. Profit after corporate income tax (15)-(18)
|
73
|
1,060
|
177
|
90
|
417
|
20. Interest after tax of shareholders who not control
|
65
|
487
|
97
|
42
|
240
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8
|
573
|
80
|
49
|
176
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|