|
1. Total business operating revenue
|
28,473
|
32,793
|
32,713
|
29,172
|
24,620
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
28,473
|
32,793
|
32,713
|
29,172
|
24,620
|
|
4. Cost of goods sold
|
17,681
|
17,128
|
16,560
|
17,040
|
16,509
|
|
5. Gross profit (3)-(4)
|
10,791
|
15,665
|
16,153
|
12,133
|
8,111
|
|
6. Revenue of financial operations
|
382
|
3
|
793
|
116
|
81
|
|
7. Financial expense
|
7,474
|
6,779
|
6,286
|
4,833
|
4,966
|
|
-In which: Loan interest expenses
|
7,426
|
6,749
|
6,142
|
4,800
|
4,647
|
|
8. Profit or loss from joint ventures, associated companies
|
-30
|
293
|
211
|
77
|
39
|
|
9. Cost of sales
|
0
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
3,018
|
1,682
|
1,824
|
2,000
|
2,435
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
651
|
7,499
|
9,047
|
5,492
|
831
|
|
12. Other income
|
800
|
315
|
86
|
0
|
5,354
|
|
13. Other expenses
|
218
|
103
|
93
|
1,034
|
7
|
|
14. Other profit (12)-(13)
|
582
|
212
|
-6
|
-1,034
|
5,347
|
|
15. Total accounting profit before tax (11)+(14)
|
1,234
|
7,711
|
9,041
|
4,458
|
6,178
|
|
16. Costs of current corporate income tax
|
371
|
403
|
618
|
3,841
|
4,273
|
|
17. Costs of deferred corporate income tax
|
-18
|
-225
|
-164
|
-1,854
|
-582
|
|
18. Costs of corporate income tax (16)+(17)
|
353
|
178
|
453
|
1,987
|
3,691
|
|
19. Profit after corporate income tax (15)-(18)
|
880
|
7,533
|
8,587
|
2,471
|
2,487
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
880
|
7,533
|
8,587
|
2,471
|
2,487
|
|
Number of outstanding shares
|
0
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
