|
1. Total business operating revenue
|
137,110
|
72,847
|
22,011
|
33,592
|
28,852
|
|
2. Deductions of revenue
|
82,193
|
23,917
|
32,846
|
13,473
|
10,376
|
|
3. Net revenues (1)-(2)
|
54,917
|
48,930
|
-10,835
|
20,119
|
18,476
|
|
4. Cost of goods sold
|
22,280
|
25,969
|
7,084
|
14,209
|
15,950
|
|
5. Gross profit (3)-(4)
|
32,637
|
22,961
|
-17,919
|
5,910
|
2,525
|
|
6. Revenue of financial operations
|
29,422
|
22,091
|
28,781
|
14,546
|
56,033
|
|
7. Financial expense
|
36,536
|
18,373
|
37,186
|
8,033
|
32,056
|
|
-In which: Loan interest expenses
|
36,527
|
18,373
|
37,164
|
8,015
|
32,026
|
|
8. Profit or loss from joint ventures, associated companies
|
441
|
133
|
22
|
3,595
|
160
|
|
9. Cost of sales
|
1,737
|
678
|
1,593
|
2,447
|
2,086
|
|
10. Enterprise administration expenses
|
22,122
|
21,010
|
3,703
|
7,635
|
-19,151
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,106
|
5,125
|
-31,598
|
5,937
|
43,727
|
|
12. Other income
|
5,632
|
3,744
|
38,685
|
4,294
|
26,870
|
|
13. Other expenses
|
249
|
2,451
|
855
|
74
|
1,779
|
|
14. Other profit (12)-(13)
|
5,383
|
1,293
|
37,830
|
4,220
|
25,091
|
|
15. Total accounting profit before tax (11)+(14)
|
7,489
|
6,418
|
6,232
|
10,157
|
68,818
|
|
16. Costs of current corporate income tax
|
1,540
|
1,257
|
1,332
|
1,401
|
13,736
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,540
|
1,257
|
1,332
|
1,401
|
13,736
|
|
19. Profit after corporate income tax (15)-(18)
|
5,949
|
5,161
|
4,899
|
8,756
|
55,082
|
|
20. Interest after tax of shareholders who not control
|
13
|
4
|
2
|
1
|
2
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,936
|
5,156
|
4,897
|
8,754
|
55,080
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
