|
1. Total business operating revenue
|
12,710
|
13,629
|
12,524
|
6,745
|
5,915
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
12,710
|
13,629
|
12,524
|
6,745
|
5,915
|
|
4. Cost of goods sold
|
8,525
|
8,283
|
9,254
|
5,031
|
9,533
|
|
5. Gross profit (3)-(4)
|
4,185
|
5,346
|
3,269
|
1,714
|
-3,618
|
|
6. Revenue of financial operations
|
94,903
|
71,388
|
114,984
|
92,756
|
79,628
|
|
7. Financial expense
|
65,718
|
62,403
|
70,650
|
65,700
|
40,352
|
|
-In which: Loan interest expenses
|
65,512
|
61,746
|
68,886
|
64,745
|
33,175
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
194
|
607
|
6
|
5
|
3
|
|
10. Enterprise administration expenses
|
3,640
|
3,249
|
5,198
|
2,558
|
2,481
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
29,536
|
10,476
|
42,399
|
26,207
|
33,174
|
|
12. Other income
|
993
|
198
|
725
|
1,820
|
212
|
|
13. Other expenses
|
21,032
|
9,616
|
35,184
|
30,550
|
12,109
|
|
14. Other profit (12)-(13)
|
-20,039
|
-9,418
|
-34,459
|
-28,730
|
-11,897
|
|
15. Total accounting profit before tax (11)+(14)
|
9,497
|
1,058
|
7,940
|
-2,523
|
21,277
|
|
16. Costs of current corporate income tax
|
4,212
|
712
|
3,125
|
989
|
12,915
|
|
17. Costs of deferred corporate income tax
|
4,883
|
293
|
4,642
|
-4,211
|
-1,452
|
|
18. Costs of corporate income tax (16)+(17)
|
9,096
|
1,005
|
7,766
|
-3,222
|
11,463
|
|
19. Profit after corporate income tax (15)-(18)
|
402
|
53
|
174
|
700
|
9,814
|
|
20. Interest after tax of shareholders who not control
|
28
|
-72
|
-57
|
-733
|
389
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
373
|
125
|
231
|
1,433
|
9,425
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|