|
1. Total business operating revenue
|
26,718
|
21,441
|
24,633
|
23,955
|
23,295
|
|
2. Deductions of revenue
|
8,935
|
|
|
19,762
|
17,325
|
|
3. Net revenues (1)-(2)
|
17,783
|
21,441
|
24,633
|
4,193
|
5,970
|
|
4. Cost of goods sold
|
749
|
12,900
|
15,606
|
-4,875
|
19,291
|
|
5. Gross profit (3)-(4)
|
17,034
|
8,541
|
9,027
|
9,068
|
-13,321
|
|
6. Revenue of financial operations
|
4,929
|
6,504
|
4,328
|
5,229
|
9,571
|
|
7. Financial expense
|
|
|
|
|
2,000
|
|
-In which: Loan interest expenses
|
|
|
|
|
2,000
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
803
|
1,026
|
1,051
|
2,203
|
1,965
|
|
10. Enterprise administration expenses
|
7,838
|
4,489
|
6,475
|
3,503
|
5,297
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,322
|
9,530
|
5,830
|
8,592
|
-13,012
|
|
12. Other income
|
1,603
|
-1,653
|
827
|
693
|
591
|
|
13. Other expenses
|
98
|
163
|
87
|
1,591
|
93
|
|
14. Other profit (12)-(13)
|
1,505
|
-1,816
|
741
|
-897
|
497
|
|
15. Total accounting profit before tax (11)+(14)
|
14,827
|
7,713
|
6,570
|
7,694
|
-12,515
|
|
16. Costs of current corporate income tax
|
|
1,543
|
1,314
|
1,539
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
1,543
|
1,314
|
1,539
|
|
|
19. Profit after corporate income tax (15)-(18)
|
14,827
|
6,170
|
5,256
|
6,155
|
-12,515
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,827
|
6,170
|
5,256
|
6,155
|
-12,515
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|