1. Total business operating revenue
|
4,422
|
4,212
|
4,251
|
4,571
|
4,437
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
4,422
|
4,212
|
4,251
|
4,571
|
4,437
|
4. Cost of goods sold
|
1,408
|
1,327
|
1,391
|
1,400
|
1,467
|
5. Gross profit (3)-(4)
|
3,013
|
2,885
|
2,860
|
3,171
|
2,970
|
6. Revenue of financial operations
|
15,136
|
3,920
|
3,541
|
998
|
999
|
7. Financial expense
|
49
|
44
|
406
|
33
|
192
|
-In which: Loan interest expenses
|
209
|
44
|
38
|
33
|
28
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
0
|
0
|
|
|
|
10. Enterprise administration expenses
|
1,245
|
619
|
4,821
|
975
|
942
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
16,855
|
6,142
|
1,174
|
3,161
|
2,834
|
12. Other income
|
0
|
0
|
0
|
0
|
31
|
13. Other expenses
|
0
|
0
|
|
|
984
|
14. Other profit (12)-(13)
|
0
|
0
|
0
|
0
|
-953
|
15. Total accounting profit before tax (11)+(14)
|
16,855
|
6,142
|
1,174
|
3,161
|
1,882
|
16. Costs of current corporate income tax
|
0
|
0
|
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
16,855
|
6,142
|
1,174
|
3,161
|
1,882
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,855
|
6,142
|
1,174
|
3,161
|
1,882
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|