1. Total business operating revenue
|
19,889
|
6,350
|
16,484
|
16,478
|
17,134
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
19,889
|
6,350
|
16,484
|
16,478
|
17,134
|
4. Cost of goods sold
|
11,730
|
479
|
11,233
|
10,755
|
11,152
|
5. Gross profit (3)-(4)
|
8,159
|
5,871
|
5,251
|
5,724
|
5,982
|
6. Revenue of financial operations
|
5,787
|
6,031
|
5,802
|
5,253
|
3,847
|
7. Financial expense
|
75
|
80
|
76
|
76
|
72
|
-In which: Loan interest expenses
|
0
|
0
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
1,086
|
19
|
-29
|
30
|
16
|
10. Enterprise administration expenses
|
4,542
|
4,128
|
9,033
|
4,433
|
4,523
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,243
|
7,675
|
1,973
|
6,438
|
5,219
|
12. Other income
|
25,577
|
-7
|
-8
|
0
|
|
13. Other expenses
|
14,187
|
38
|
31
|
36
|
31
|
14. Other profit (12)-(13)
|
11,390
|
-45
|
-39
|
-36
|
-31
|
15. Total accounting profit before tax (11)+(14)
|
19,633
|
7,631
|
1,934
|
6,402
|
5,188
|
16. Costs of current corporate income tax
|
4,281
|
1,877
|
1,923
|
1,633
|
1,390
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,281
|
1,877
|
1,923
|
1,633
|
1,390
|
19. Profit after corporate income tax (15)-(18)
|
15,352
|
5,753
|
11
|
4,769
|
3,798
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,352
|
5,753
|
11
|
4,769
|
3,798
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|