|
1. Total business operating revenue
|
485,086
|
386,421
|
876,433
|
438,601
|
432,338
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
485,086
|
386,421
|
876,433
|
438,601
|
432,338
|
|
4. Cost of goods sold
|
468,540
|
375,175
|
846,268
|
425,277
|
417,568
|
|
5. Gross profit (3)-(4)
|
16,546
|
11,246
|
30,165
|
13,324
|
14,770
|
|
6. Revenue of financial operations
|
17,519
|
16,680
|
10,524
|
10,374
|
9,746
|
|
7. Financial expense
|
25,191
|
21,452
|
21,856
|
17,206
|
16,857
|
|
-In which: Loan interest expenses
|
22,412
|
21,452
|
20,354
|
17,206
|
15,932
|
|
8. Profit or loss from joint ventures, associated companies
|
114
|
3
|
18
|
-4
|
3
|
|
9. Cost of sales
|
1,207
|
973
|
1,118
|
915
|
1,177
|
|
10. Enterprise administration expenses
|
6,572
|
4,707
|
5,167
|
3,601
|
5,484
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,209
|
796
|
12,567
|
1,972
|
1,001
|
|
12. Other income
|
404
|
3
|
6,629
|
|
|
|
13. Other expenses
|
602
|
462
|
10,667
|
979
|
0
|
|
14. Other profit (12)-(13)
|
-198
|
-459
|
-4,038
|
-979
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
1,011
|
337
|
8,529
|
994
|
1,001
|
|
16. Costs of current corporate income tax
|
84
|
231
|
6,254
|
199
|
230
|
|
17. Costs of deferred corporate income tax
|
-12
|
20
|
-19
|
137
|
-18
|
|
18. Costs of corporate income tax (16)+(17)
|
72
|
251
|
6,235
|
336
|
212
|
|
19. Profit after corporate income tax (15)-(18)
|
939
|
86
|
2,294
|
657
|
789
|
|
20. Interest after tax of shareholders who not control
|
-11
|
-12
|
-43
|
-34
|
-44
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
950
|
98
|
2,336
|
692
|
833
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
