1. Total business operating revenue
|
10,513
|
10,473
|
9,923
|
12,299
|
12,004
|
2. Deductions of revenue
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
10,513
|
10,473
|
9,923
|
12,299
|
12,004
|
4. Cost of goods sold
|
5,420
|
5,041
|
3,297
|
2,647
|
2,779
|
5. Gross profit (3)-(4)
|
5,093
|
5,431
|
6,625
|
9,652
|
9,226
|
6. Revenue of financial operations
|
4,814
|
13,393
|
7,165
|
4,295
|
1,653
|
7. Financial expense
|
-2,818
|
1,257
|
1,556
|
9,111
|
7,546
|
-In which: Loan interest expenses
|
|
|
0
|
7,425
|
7,508
|
8. Profit or loss from joint ventures, associated companies
|
454
|
8,337
|
439
|
371
|
1,840
|
9. Cost of sales
|
157
|
239
|
122
|
72
|
112
|
10. Enterprise administration expenses
|
1,549
|
2,262
|
2,225
|
2,844
|
2,649
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,473
|
23,403
|
10,328
|
2,291
|
2,413
|
12. Other income
|
1,055
|
1,503
|
1,666
|
1,690
|
2,456
|
13. Other expenses
|
1,070
|
1,662
|
1,595
|
1,779
|
1,863
|
14. Other profit (12)-(13)
|
-15
|
-160
|
72
|
-89
|
592
|
15. Total accounting profit before tax (11)+(14)
|
11,458
|
23,244
|
10,399
|
2,202
|
3,005
|
16. Costs of current corporate income tax
|
2,191
|
1,587
|
1,882
|
493
|
319
|
17. Costs of deferred corporate income tax
|
|
|
-208
|
-90
|
|
18. Costs of corporate income tax (16)+(17)
|
2,191
|
1,587
|
1,673
|
403
|
319
|
19. Profit after corporate income tax (15)-(18)
|
9,267
|
21,657
|
8,726
|
1,798
|
2,686
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,267
|
21,657
|
8,726
|
1,798
|
2,686
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|