1. Total business operating revenue
|
2,281
|
2,418
|
2,484
|
6,408
|
5,190
|
2. Deductions of revenue
|
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
2,281
|
2,418
|
2,484
|
6,408
|
5,190
|
4. Cost of goods sold
|
647
|
942
|
928
|
4,726
|
3,542
|
5. Gross profit (3)-(4)
|
1,634
|
1,476
|
1,556
|
1,682
|
1,647
|
6. Revenue of financial operations
|
104
|
572
|
199
|
138
|
285
|
7. Financial expense
|
-330
|
-142
|
-173
|
-68
|
-231
|
-In which: Loan interest expenses
|
|
0
|
0
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
0
|
9. Cost of sales
|
|
0
|
0
|
43
|
0
|
10. Enterprise administration expenses
|
1,515
|
1,741
|
1,662
|
1,746
|
1,929
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
553
|
449
|
267
|
98
|
235
|
12. Other income
|
|
0
|
0
|
|
0
|
13. Other expenses
|
|
1
|
0
|
|
0
|
14. Other profit (12)-(13)
|
|
-1
|
0
|
|
0
|
15. Total accounting profit before tax (11)+(14)
|
553
|
448
|
267
|
98
|
235
|
16. Costs of current corporate income tax
|
124
|
5
|
67
|
8
|
61
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
124
|
5
|
67
|
8
|
61
|
19. Profit after corporate income tax (15)-(18)
|
428
|
443
|
200
|
90
|
174
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
428
|
443
|
200
|
90
|
174
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|