1. Total business operating revenue
|
19,173
|
102,207
|
124,049
|
119,299
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
19,173
|
102,207
|
124,049
|
119,299
|
4. Cost of goods sold
|
11,687
|
58,516
|
70,174
|
67,237
|
5. Gross profit (3)-(4)
|
7,486
|
43,690
|
53,875
|
52,062
|
6. Revenue of financial operations
|
2,646
|
5,407
|
2,379
|
994
|
7. Financial expense
|
9,604
|
34,434
|
36,047
|
22,865
|
-In which: Loan interest expenses
|
9,604
|
34,358
|
35,979
|
22,338
|
8. Profit or loss from joint ventures, associated companies
|
0
|
-69
|
-196
|
619
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
966
|
7,263
|
8,189
|
7,941
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-438
|
7,330
|
11,821
|
22,869
|
12. Other income
|
2
|
464
|
1,190
|
5,756
|
13. Other expenses
|
118
|
318
|
1,083
|
1,237
|
14. Other profit (12)-(13)
|
-116
|
146
|
107
|
4,519
|
15. Total accounting profit before tax (11)+(14)
|
-554
|
7,476
|
11,928
|
27,388
|
16. Costs of current corporate income tax
|
328
|
862
|
1,443
|
9,135
|
17. Costs of deferred corporate income tax
|
117
|
275
|
412
|
-2,826
|
18. Costs of corporate income tax (16)+(17)
|
445
|
1,136
|
1,855
|
6,309
|
19. Profit after corporate income tax (15)-(18)
|
-999
|
6,340
|
10,074
|
21,079
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-999
|
6,340
|
10,074
|
21,079
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|