1. Total business operating revenue
|
3,219
|
2,628
|
3,389
|
3,068
|
2,877
|
2. Deductions of revenue
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
3,219
|
2,628
|
3,389
|
3,068
|
2,877
|
4. Cost of goods sold
|
704
|
704
|
704
|
704
|
704
|
5. Gross profit (3)-(4)
|
2,515
|
1,924
|
2,685
|
2,364
|
2,173
|
6. Revenue of financial operations
|
3,560
|
3,202
|
2,660
|
2,227
|
2,026
|
7. Financial expense
|
|
3,482
|
0
|
1,140
|
|
-In which: Loan interest expenses
|
|
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
9. Cost of sales
|
166
|
105
|
95
|
210
|
14
|
10. Enterprise administration expenses
|
5,648
|
1,255
|
5,000
|
3,096
|
3,706
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
261
|
283
|
250
|
145
|
479
|
12. Other income
|
|
14
|
0
|
0
|
|
13. Other expenses
|
36
|
42
|
34
|
33
|
3
|
14. Other profit (12)-(13)
|
-36
|
-28
|
-34
|
-33
|
-3
|
15. Total accounting profit before tax (11)+(14)
|
225
|
255
|
216
|
112
|
477
|
16. Costs of current corporate income tax
|
93
|
88
|
98
|
66
|
136
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
93
|
88
|
98
|
66
|
136
|
19. Profit after corporate income tax (15)-(18)
|
132
|
167
|
118
|
46
|
341
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
132
|
167
|
118
|
46
|
341
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|