|
1. Total business operating revenue
|
9,214
|
6,569
|
16,933
|
7,528
|
7,469
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
9,214
|
6,569
|
16,933
|
7,528
|
7,469
|
|
4. Cost of goods sold
|
4,904
|
3,972
|
8,346
|
4,360
|
4,212
|
|
5. Gross profit (3)-(4)
|
4,311
|
2,597
|
8,588
|
3,168
|
3,257
|
|
6. Revenue of financial operations
|
96,522
|
48,242
|
17,996
|
28,531
|
14,590
|
|
7. Financial expense
|
13,789
|
19,618
|
21,851
|
1,473
|
26,425
|
|
-In which: Loan interest expenses
|
886
|
106
|
179
|
1,033
|
2,116
|
|
8. Profit or loss from joint ventures, associated companies
|
-6
|
814
|
29
|
33
|
-1,132
|
|
9. Cost of sales
|
132
|
15
|
391
|
41
|
70
|
|
10. Enterprise administration expenses
|
1,736
|
4,410
|
3,452
|
1,812
|
1,615
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
85,170
|
27,611
|
919
|
28,405
|
-11,396
|
|
12. Other income
|
4
|
20
|
0
|
189
|
798
|
|
13. Other expenses
|
27
|
|
|
0
|
109
|
|
14. Other profit (12)-(13)
|
-23
|
20
|
0
|
189
|
689
|
|
15. Total accounting profit before tax (11)+(14)
|
85,147
|
27,631
|
919
|
28,594
|
-10,706
|
|
16. Costs of current corporate income tax
|
14,254
|
3,923
|
928
|
2,548
|
-713
|
|
17. Costs of deferred corporate income tax
|
51
|
178
|
623
|
-84
|
450
|
|
18. Costs of corporate income tax (16)+(17)
|
14,305
|
4,102
|
1,551
|
2,464
|
-263
|
|
19. Profit after corporate income tax (15)-(18)
|
70,842
|
23,529
|
-633
|
26,131
|
-10,443
|
|
20. Interest after tax of shareholders who not control
|
-76
|
-295
|
-1,202
|
94
|
-274
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
70,918
|
23,824
|
570
|
26,036
|
-10,169
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|