| 520 | 2,537 | 3,080 | 7,268 | 5,627 | 11,944 | 13,659 | 5,880 | 6,419 | 7,134 | 7,225 |
| -512 | -1,262 | -1,551 | -4,644 | -3,568 | -9,348 | -10,490 | -1,800 | -1,221 | -1,899 | -1,919 |
| 7 | 1,275 | 1,529 | 2,623 | 2,059 | 2,596 | 3,169 | 4,080 | 5,197 | 5,234 | 5,305 |
Selling/distribution expenses | -119 | -154 | -186 | -287 | -266 | -386 | -298 | 0 | 0 | 0 | 0 |
| -190 | -253 | -233 | -311 | -331 | -432 | -527 | -275 | -433 | -358 | -431 |
| -302 | 868 | 1,110 | 2,026 | 1,462 | 1,778 | 2,345 | 3,804 | 4,764 | 4,876 | 4,874 |
Depreciation & amortisation | 153 | 551 | 582 | 704 | 783 | 780 | 845 | 1,013 | 371 | 1,008 | 1,021 |
| -148 | 1,419 | 1,692 | 2,730 | 2,245 | 2,558 | 3,190 | 4,817 | 5,135 | 5,884 | 5,896 |
| -170 | -737 | -799 | -947 | -700 | -528 | -711 | -800 | -428 | -324 | -339 |
| 35 | 56 | 34 | 63 | 61 | 112 | 269 | 599 | 3,247 | 6,572 | 627 |
| -71 | -7 | -65 | -75 | -48 | -80 | -301 | -3,809 | -7 | -4,203 | -4,200 |
Share of associates' profit/(loss) | 4,139 | 560 | 2,307 | 915 | 1,228 | 1,380 | 950 | 1,347 | 2,273 | 1,431 | 1,070 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 3,632 | 741 | 2,588 | 1,982 | 2,002 | 2,663 | 2,551 | 1,142 | 9,850 | 8,352 | 2,034 |
| -476 | -318 | -382 | -105 | -189 | -159 | -463 | -1,352 | -642 | -319 | 1,269 |
Profit after tax from continuing operations | 3,155 | 422 | 2,206 | 1,877 | 1,813 | 2,504 | 2,089 | -210 | 9,208 | 8,033 | 3,303 |
Profit after tax from discontinued operations | -41 | -21 | 87 | -35 | -23 | -21 | -32 | -351 | -41 | 110 | 11 |
| 3,114 | 402 | 2,293 | 1,842 | 1,791 | 2,482 | 2,057 | -562 | 9,166 | 8,144 | 3,313 |
Profit after tax a/t non-controlling interest | -46 | 110 | 122 | 270 | 282 | 335 | 393 | -97 | 1,365 | -530 | -493 |
Profit after tax a/t company owners | 3,160 | 292 | 2,171 | 1,572 | 1,509 | 2,148 | 1,664 | -465 | 7,801 | 8,674 | 3,806 |
| 53.50 | 4.94 | 36.76 | 26.61 | 25.49 | 36.22 | 28.06 | -9.47 | 131.56 | 146.27 | 4.14 |
Discontinued operations (EPS - Basic) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.92 | -0.69 | 1.86 | 4.14 |
Continuing operations (EPS - Basic) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.55 | 132.25 | 144.41 | 4.14 |
| 53.50 | 4.94 | 36.76 | 26.61 | 25.49 | 36.22 | 28.06 | -9.47 | 131.56 | 146.27 | 4.14 |
Discontinued operations (EPS - Diluted) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.92 | -0.69 | 1.86 | 4.14 |
Continuing operations (EPS - Diluted) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.55 | 132.25 | 144.41 | 4.14 |
| 5.23 | 1.46 | 6.72 | 8.70 | 5.05 | 7.69 | 9.22 | 0.00 | 10.01 | 0.00 | - |
