|
1. Total business operating revenue
|
69,503
|
75,585
|
184,558
|
470,521
|
109,899
|
|
2. Deductions of revenue
|
532
|
316
|
140
|
61
|
|
|
3. Net revenues (1)-(2)
|
68,971
|
75,269
|
184,417
|
470,459
|
109,899
|
|
4. Cost of goods sold
|
41,073
|
57,437
|
177,055
|
572,905
|
65,760
|
|
5. Gross profit (3)-(4)
|
27,898
|
17,832
|
7,362
|
-102,446
|
44,138
|
|
6. Revenue of financial operations
|
67,186
|
94,677
|
85,421
|
230,545
|
54,942
|
|
7. Financial expense
|
78,959
|
77,775
|
76,165
|
79,002
|
61,889
|
|
-In which: Loan interest expenses
|
78,677
|
77,696
|
75,638
|
71,541
|
60,574
|
|
8. Profit or loss from joint ventures, associated companies
|
-166
|
-1,169
|
-3,953
|
-5,038
|
-4,580
|
|
9. Cost of sales
|
2,495
|
2,712
|
6,121
|
7,427
|
2,802
|
|
10. Enterprise administration expenses
|
2,338
|
19,905
|
14,828
|
20,446
|
21,495
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,126
|
10,947
|
-8,283
|
16,186
|
8,314
|
|
12. Other income
|
259
|
795
|
15,449
|
240
|
2,617
|
|
13. Other expenses
|
4,295
|
2,695
|
1,457
|
4,614
|
4,743
|
|
14. Other profit (12)-(13)
|
-4,037
|
-1,900
|
13,993
|
-4,374
|
-2,126
|
|
15. Total accounting profit before tax (11)+(14)
|
7,089
|
9,047
|
5,710
|
11,811
|
6,187
|
|
16. Costs of current corporate income tax
|
3,279
|
9,249
|
6,067
|
7,288
|
5,565
|
|
17. Costs of deferred corporate income tax
|
-953
|
-1,146
|
-1,188
|
1,764
|
-1,274
|
|
18. Costs of corporate income tax (16)+(17)
|
2,326
|
8,103
|
4,880
|
9,052
|
4,291
|
|
19. Profit after corporate income tax (15)-(18)
|
4,762
|
944
|
830
|
2,759
|
1,896
|
|
20. Interest after tax of shareholders who not control
|
-143
|
-405
|
215
|
1,644
|
387
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,905
|
1,349
|
615
|
1,115
|
1,509
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
