|
1. Total business operating revenue
|
4,276
|
114
|
985
|
1,053
|
1,814,582
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
4,276
|
114
|
985
|
1,053
|
1,814,582
|
|
4. Cost of goods sold
|
2,387
|
0
|
0
|
0
|
796,857
|
|
5. Gross profit (3)-(4)
|
1,890
|
114
|
985
|
1,053
|
1,017,724
|
|
6. Revenue of financial operations
|
18,369
|
20,943
|
4,072
|
13,712
|
26,264
|
|
7. Financial expense
|
2,939
|
3,763
|
1,183
|
12,002
|
5,153
|
|
-In which: Loan interest expenses
|
2,939
|
1
|
1,183
|
6,360
|
1,579
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
84
|
0
|
0
|
0
|
147,435
|
|
10. Enterprise administration expenses
|
1,182
|
1,064
|
2,152
|
2,836
|
4,863
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
16,053
|
16,231
|
1,722
|
-74
|
886,536
|
|
12. Other income
|
5,115
|
10
|
473
|
678
|
1,119
|
|
13. Other expenses
|
4,885
|
0
|
0
|
240
|
53
|
|
14. Other profit (12)-(13)
|
230
|
10
|
473
|
438
|
1,066
|
|
15. Total accounting profit before tax (11)+(14)
|
16,283
|
16,241
|
2,195
|
365
|
887,603
|
|
16. Costs of current corporate income tax
|
2,288
|
2,274
|
439
|
121
|
177,531
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,288
|
2,274
|
439
|
121
|
177,531
|
|
19. Profit after corporate income tax (15)-(18)
|
13,995
|
13,967
|
1,756
|
244
|
710,072
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,995
|
13,967
|
1,756
|
244
|
710,072
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
