1. Total business operating revenue
|
19,746
|
14,046
|
18,874
|
30,104
|
23,928
|
2. Deductions of revenue
|
|
0
|
|
|
0
|
3. Net revenues (1)-(2)
|
19,746
|
14,046
|
18,874
|
30,104
|
23,928
|
4. Cost of goods sold
|
7,896
|
7,178
|
7,932
|
9,528
|
10,232
|
5. Gross profit (3)-(4)
|
11,850
|
6,868
|
10,942
|
20,575
|
13,696
|
6. Revenue of financial operations
|
1
|
2,781
|
0
|
6
|
3
|
7. Financial expense
|
6,065
|
5,308
|
4,997
|
4,575
|
3,928
|
-In which: Loan interest expenses
|
6,029
|
5,308
|
4,997
|
4,575
|
3,928
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
0
|
9. Cost of sales
|
0
|
0
|
|
|
0
|
10. Enterprise administration expenses
|
1,828
|
1,133
|
1,175
|
1,760
|
2,410
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,958
|
3,208
|
4,770
|
14,246
|
7,361
|
12. Other income
|
|
40
|
|
541
|
0
|
13. Other expenses
|
342
|
0
|
304
|
912
|
6
|
14. Other profit (12)-(13)
|
-342
|
40
|
-304
|
-372
|
-6
|
15. Total accounting profit before tax (11)+(14)
|
3,616
|
3,248
|
4,466
|
13,875
|
7,354
|
16. Costs of current corporate income tax
|
1,284
|
650
|
953
|
2,874
|
837
|
17. Costs of deferred corporate income tax
|
50
|
157
|
55
|
|
-5
|
18. Costs of corporate income tax (16)+(17)
|
1,333
|
807
|
1,007
|
2,874
|
832
|
19. Profit after corporate income tax (15)-(18)
|
2,283
|
2,441
|
3,459
|
11,001
|
6,522
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,283
|
2,441
|
3,459
|
11,001
|
6,522
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|