|
1. Total business operating revenue
|
148,636
|
175,443
|
171,149
|
102,417
|
151,121
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
148,636
|
175,443
|
171,149
|
102,417
|
151,121
|
|
4. Cost of goods sold
|
148,374
|
175,316
|
171,026
|
102,310
|
151,003
|
|
5. Gross profit (3)-(4)
|
262
|
127
|
122
|
107
|
118
|
|
6. Revenue of financial operations
|
3,507
|
3,179
|
4,233
|
4,614
|
5,005
|
|
7. Financial expense
|
3,390
|
3,082
|
3,950
|
4,450
|
4,907
|
|
-In which: Loan interest expenses
|
3,440
|
3,032
|
3,900
|
4,400
|
4,857
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
253
|
0
|
|
|
10. Enterprise administration expenses
|
260
|
168
|
|
232
|
158
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
119
|
56
|
153
|
40
|
57
|
|
12. Other income
|
0
|
|
|
0
|
0
|
|
13. Other expenses
|
8
|
|
24
|
2
|
0
|
|
14. Other profit (12)-(13)
|
-8
|
|
-24
|
-2
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
111
|
56
|
129
|
38
|
57
|
|
16. Costs of current corporate income tax
|
71
|
11
|
31
|
8
|
11
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
71
|
11
|
31
|
8
|
11
|
|
19. Profit after corporate income tax (15)-(18)
|
41
|
45
|
98
|
30
|
46
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
41
|
45
|
98
|
30
|
46
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|