|
1. Total business operating revenue
|
23,928
|
15,321
|
20,017
|
30,500
|
29,070
|
|
2. Deductions of revenue
|
0
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
23,928
|
15,321
|
20,017
|
30,500
|
29,070
|
|
4. Cost of goods sold
|
10,232
|
7,581
|
8,660
|
10,646
|
11,032
|
|
5. Gross profit (3)-(4)
|
13,696
|
7,740
|
11,357
|
19,854
|
18,038
|
|
6. Revenue of financial operations
|
3
|
1,370
|
1,537
|
802
|
1,036
|
|
7. Financial expense
|
3,928
|
3,466
|
3,307
|
2,819
|
2,742
|
|
-In which: Loan interest expenses
|
3,928
|
3,466
|
3,185
|
2,819
|
2,724
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
|
|
9. Cost of sales
|
0
|
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
2,410
|
1,532
|
2,171
|
1,731
|
2,142
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,361
|
4,111
|
7,416
|
16,106
|
14,189
|
|
12. Other income
|
0
|
|
0
|
0
|
1
|
|
13. Other expenses
|
6
|
2
|
10
|
0
|
22
|
|
14. Other profit (12)-(13)
|
-6
|
-2
|
-10
|
0
|
-22
|
|
15. Total accounting profit before tax (11)+(14)
|
7,354
|
4,109
|
7,406
|
16,106
|
14,167
|
|
16. Costs of current corporate income tax
|
837
|
|
0
|
1,065
|
2,850
|
|
17. Costs of deferred corporate income tax
|
-5
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
832
|
|
0
|
1,065
|
2,850
|
|
19. Profit after corporate income tax (15)-(18)
|
6,522
|
4,109
|
7,406
|
15,040
|
11,317
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
1
|
2
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,522
|
4,109
|
7,406
|
15,039
|
11,316
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|