1. Total business operating revenue
|
14,648
|
11,472
|
12,710
|
13,629
|
12,524
|
2. Deductions of revenue
|
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
14,648
|
11,472
|
12,710
|
13,629
|
12,524
|
4. Cost of goods sold
|
9,563
|
8,988
|
8,525
|
8,283
|
9,254
|
5. Gross profit (3)-(4)
|
5,085
|
2,485
|
4,185
|
5,346
|
3,269
|
6. Revenue of financial operations
|
75,962
|
81,827
|
94,903
|
71,388
|
114,984
|
7. Financial expense
|
62,905
|
64,499
|
65,718
|
62,403
|
70,650
|
-In which: Loan interest expenses
|
62,905
|
63,816
|
65,512
|
61,746
|
68,886
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
9. Cost of sales
|
384
|
224
|
194
|
607
|
6
|
10. Enterprise administration expenses
|
3,839
|
2,915
|
3,640
|
3,249
|
5,198
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,918
|
16,675
|
29,536
|
10,476
|
42,399
|
12. Other income
|
2,570
|
3,013
|
993
|
198
|
725
|
13. Other expenses
|
11,663
|
17,847
|
21,032
|
9,616
|
35,184
|
14. Other profit (12)-(13)
|
-9,094
|
-14,833
|
-20,039
|
-9,418
|
-34,459
|
15. Total accounting profit before tax (11)+(14)
|
4,824
|
1,842
|
9,497
|
1,058
|
7,940
|
16. Costs of current corporate income tax
|
4,384
|
1,355
|
4,212
|
712
|
3,125
|
17. Costs of deferred corporate income tax
|
|
300
|
4,883
|
293
|
4,642
|
18. Costs of corporate income tax (16)+(17)
|
4,384
|
1,655
|
9,096
|
1,005
|
7,766
|
19. Profit after corporate income tax (15)-(18)
|
441
|
186
|
402
|
53
|
174
|
20. Interest after tax of shareholders who not control
|
-67
|
-254
|
28
|
-72
|
-57
|
21. Profit after tax of parent company shareholders (19)-(20)
|
507
|
440
|
373
|
125
|
231
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|