1. Total business operating revenue
|
32,713
|
29,172
|
24,620
|
28,944
|
30,729
|
2. Deductions of revenue
|
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
32,713
|
29,172
|
24,620
|
28,944
|
30,729
|
4. Cost of goods sold
|
16,560
|
17,040
|
16,509
|
17,938
|
17,232
|
5. Gross profit (3)-(4)
|
16,153
|
12,133
|
8,111
|
11,006
|
13,497
|
6. Revenue of financial operations
|
793
|
116
|
81
|
9
|
6
|
7. Financial expense
|
6,286
|
4,833
|
4,966
|
4,245
|
4,176
|
-In which: Loan interest expenses
|
6,142
|
4,800
|
4,647
|
4,215
|
4,016
|
8. Profit or loss from joint ventures, associated companies
|
211
|
77
|
39
|
319
|
213
|
9. Cost of sales
|
|
|
|
|
0
|
10. Enterprise administration expenses
|
1,824
|
2,000
|
2,435
|
2,757
|
2,107
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,047
|
5,492
|
831
|
4,332
|
7,434
|
12. Other income
|
86
|
0
|
5,354
|
1
|
346
|
13. Other expenses
|
93
|
1,034
|
7
|
16
|
72
|
14. Other profit (12)-(13)
|
-6
|
-1,034
|
5,347
|
-16
|
274
|
15. Total accounting profit before tax (11)+(14)
|
9,041
|
4,458
|
6,178
|
4,316
|
7,708
|
16. Costs of current corporate income tax
|
618
|
3,841
|
4,273
|
461
|
581
|
17. Costs of deferred corporate income tax
|
-164
|
-1,854
|
-582
|
94
|
593
|
18. Costs of corporate income tax (16)+(17)
|
453
|
1,987
|
3,691
|
556
|
1,174
|
19. Profit after corporate income tax (15)-(18)
|
8,587
|
2,471
|
2,487
|
3,761
|
6,534
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,587
|
2,471
|
2,487
|
3,761
|
6,534
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|