|
1. Total business operating revenue
|
82,333
|
27,700
|
14,648
|
11,472
|
12,710
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
82,333
|
27,700
|
14,648
|
11,472
|
12,710
|
|
4. Cost of goods sold
|
71,359
|
17,107
|
9,563
|
8,988
|
8,525
|
|
5. Gross profit (3)-(4)
|
10,975
|
10,593
|
5,085
|
2,485
|
4,185
|
|
6. Revenue of financial operations
|
210,240
|
62,871
|
75,962
|
81,827
|
94,903
|
|
7. Financial expense
|
133,098
|
62,026
|
62,905
|
64,499
|
65,718
|
|
-In which: Loan interest expenses
|
107,449
|
62,026
|
62,905
|
63,816
|
65,512
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
|
9. Cost of sales
|
383
|
539
|
384
|
224
|
194
|
|
10. Enterprise administration expenses
|
44,184
|
3,978
|
3,839
|
2,915
|
3,640
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
43,550
|
6,921
|
13,918
|
16,675
|
29,536
|
|
12. Other income
|
18,084
|
222
|
2,570
|
3,013
|
993
|
|
13. Other expenses
|
25,680
|
6,552
|
11,663
|
17,847
|
21,032
|
|
14. Other profit (12)-(13)
|
-7,596
|
-6,330
|
-9,094
|
-14,833
|
-20,039
|
|
15. Total accounting profit before tax (11)+(14)
|
35,954
|
590
|
4,824
|
1,842
|
9,497
|
|
16. Costs of current corporate income tax
|
28,702
|
541
|
4,384
|
1,355
|
4,212
|
|
17. Costs of deferred corporate income tax
|
-212
|
0
|
|
300
|
4,883
|
|
18. Costs of corporate income tax (16)+(17)
|
28,490
|
541
|
4,384
|
1,655
|
9,096
|
|
19. Profit after corporate income tax (15)-(18)
|
7,464
|
49
|
441
|
186
|
402
|
|
20. Interest after tax of shareholders who not control
|
-242
|
-50
|
-67
|
-254
|
28
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,706
|
99
|
507
|
440
|
373
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
