1. Total business operating revenue
|
165,731
|
144,283
|
162,001
|
148,636
|
175,443
|
2. Deductions of revenue
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
165,731
|
144,283
|
162,001
|
148,636
|
175,443
|
4. Cost of goods sold
|
165,324
|
143,463
|
161,810
|
148,374
|
175,316
|
5. Gross profit (3)-(4)
|
407
|
820
|
191
|
262
|
127
|
6. Revenue of financial operations
|
2,998
|
3,030
|
3,554
|
3,507
|
3,179
|
7. Financial expense
|
3,155
|
3,310
|
3,369
|
3,390
|
3,082
|
-In which: Loan interest expenses
|
3,105
|
3,057
|
3,119
|
3,440
|
3,032
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
9. Cost of sales
|
|
0
|
|
|
|
10. Enterprise administration expenses
|
189
|
442
|
206
|
260
|
168
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
61
|
97
|
169
|
119
|
56
|
12. Other income
|
|
0
|
0
|
0
|
|
13. Other expenses
|
|
22
|
105
|
8
|
|
14. Other profit (12)-(13)
|
|
-22
|
-105
|
-8
|
|
15. Total accounting profit before tax (11)+(14)
|
61
|
75
|
65
|
111
|
56
|
16. Costs of current corporate income tax
|
12
|
19
|
34
|
71
|
11
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
12
|
19
|
34
|
71
|
11
|
19. Profit after corporate income tax (15)-(18)
|
49
|
56
|
31
|
41
|
45
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
49
|
56
|
31
|
41
|
45
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|