|
1. Total business operating revenue
|
33,065
|
36,730
|
90,212
|
69,013
|
113,887
|
|
2. Deductions of revenue
|
1,686
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
31,379
|
36,730
|
90,212
|
69,013
|
113,887
|
|
4. Cost of goods sold
|
18,099
|
31,252
|
80,867
|
54,335
|
97,980
|
|
5. Gross profit (3)-(4)
|
13,280
|
5,477
|
9,345
|
14,679
|
15,907
|
|
6. Revenue of financial operations
|
56,419
|
64,565
|
65,191
|
63,790
|
58,982
|
|
7. Financial expense
|
33,408
|
33,832
|
33,082
|
31,107
|
33,208
|
|
-In which: Loan interest expenses
|
31,289
|
31,736
|
30,700
|
28,200
|
27,500
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
16,247
|
13,536
|
13,068
|
14,105
|
12,948
|
|
10. Enterprise administration expenses
|
8,348
|
6,391
|
7,886
|
9,004
|
9,140
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,696
|
16,284
|
20,499
|
24,252
|
19,592
|
|
12. Other income
|
702
|
10
|
177
|
1,699
|
906
|
|
13. Other expenses
|
1,071
|
60
|
10
|
7,080
|
3,542
|
|
14. Other profit (12)-(13)
|
-370
|
-49
|
167
|
-5,381
|
-2,636
|
|
15. Total accounting profit before tax (11)+(14)
|
11,326
|
16,235
|
20,666
|
18,871
|
16,956
|
|
16. Costs of current corporate income tax
|
3,908
|
3,283
|
4,186
|
4,641
|
3,907
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,908
|
3,283
|
4,186
|
4,641
|
3,907
|
|
19. Profit after corporate income tax (15)-(18)
|
7,418
|
12,952
|
16,480
|
14,230
|
13,049
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,418
|
12,952
|
16,480
|
14,230
|
13,049
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
