1. Total business operating revenue
|
14,509
|
9,524
|
23,697
|
7,887
|
4,971
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
14,509
|
9,524
|
23,697
|
7,887
|
4,971
|
4. Cost of goods sold
|
7,259
|
7,830
|
12,241
|
4,585
|
3,121
|
5. Gross profit (3)-(4)
|
7,250
|
1,694
|
11,457
|
3,302
|
1,850
|
6. Revenue of financial operations
|
29,213
|
43,459
|
25,833
|
14,954
|
18,906
|
7. Financial expense
|
1,078
|
32,944
|
31,221
|
12,635
|
-26,511
|
-In which: Loan interest expenses
|
835
|
511
|
1,231
|
1,367
|
1,131
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
382
|
235
|
780
|
5,322
|
8
|
10. Enterprise administration expenses
|
1,469
|
2,033
|
1,570
|
2,471
|
2,210
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
33,534
|
9,941
|
3,719
|
-2,172
|
45,048
|
12. Other income
|
0
|
|
|
|
0
|
13. Other expenses
|
43
|
1,865
|
0
|
777
|
117
|
14. Other profit (12)-(13)
|
-43
|
-1,865
|
0
|
-777
|
-117
|
15. Total accounting profit before tax (11)+(14)
|
33,490
|
8,075
|
3,719
|
-2,948
|
44,931
|
16. Costs of current corporate income tax
|
911
|
338
|
1,489
|
2,620
|
0
|
17. Costs of deferred corporate income tax
|
83
|
53
|
185
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
994
|
391
|
1,674
|
2,621
|
0
|
19. Profit after corporate income tax (15)-(18)
|
32,497
|
7,684
|
2,045
|
-5,569
|
44,931
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
32,497
|
7,684
|
2,045
|
-5,569
|
44,931
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|