1. Total business operating revenue
|
835
|
1,014
|
1,025
|
1,037
|
7,029
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
835
|
1,014
|
1,025
|
1,037
|
7,029
|
4. Cost of goods sold
|
33
|
46
|
51
|
51
|
1,687
|
5. Gross profit (3)-(4)
|
802
|
968
|
974
|
986
|
5,341
|
6. Revenue of financial operations
|
4
|
3
|
40
|
166
|
0
|
7. Financial expense
|
|
0
|
25
|
22
|
3,200
|
-In which: Loan interest expenses
|
|
0
|
25
|
22
|
3,200
|
8. Profit or loss from joint ventures, associated companies
|
-1
|
0
|
0
|
-10
|
-9
|
9. Cost of sales
|
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
668
|
812
|
798
|
990
|
771
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
137
|
160
|
191
|
129
|
1,361
|
12. Other income
|
|
251
|
0
|
0
|
|
13. Other expenses
|
3
|
199
|
0
|
0
|
2
|
14. Other profit (12)-(13)
|
-3
|
52
|
0
|
0
|
-2
|
15. Total accounting profit before tax (11)+(14)
|
134
|
212
|
191
|
129
|
1,359
|
16. Costs of current corporate income tax
|
144
|
221
|
200
|
181
|
425
|
17. Costs of deferred corporate income tax
|
-105
|
-125
|
-125
|
-125
|
-125
|
18. Costs of corporate income tax (16)+(17)
|
39
|
96
|
75
|
56
|
299
|
19. Profit after corporate income tax (15)-(18)
|
95
|
115
|
116
|
73
|
1,060
|
20. Interest after tax of shareholders who not control
|
59
|
38
|
41
|
65
|
487
|
21. Profit after tax of parent company shareholders (19)-(20)
|
36
|
77
|
75
|
8
|
573
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|