1. Total business operating revenue
|
26,927
|
13,836
|
34,033
|
12,129
|
118,067
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
26,927
|
13,836
|
34,033
|
12,129
|
118,067
|
4. Cost of goods sold
|
12,682
|
7,160
|
16,855
|
6,235
|
42,856
|
5. Gross profit (3)-(4)
|
14,244
|
6,677
|
17,177
|
5,894
|
75,211
|
6. Revenue of financial operations
|
5
|
3
|
5
|
3
|
9
|
7. Financial expense
|
5,289
|
|
7,484
|
2,213
|
3,305
|
-In which: Loan interest expenses
|
54,642
|
|
7,484
|
2,213
|
3,305
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
273
|
1,038
|
|
|
10. Enterprise administration expenses
|
3,613
|
3,812
|
4,734
|
3,411
|
4,359
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,348
|
2,594
|
3,926
|
274
|
67,556
|
12. Other income
|
|
|
|
|
229
|
13. Other expenses
|
3,251
|
2,218
|
1,296
|
4
|
974
|
14. Other profit (12)-(13)
|
-3,251
|
-2,218
|
-1,296
|
-4
|
-745
|
15. Total accounting profit before tax (11)+(14)
|
2,097
|
377
|
2,630
|
269
|
66,811
|
16. Costs of current corporate income tax
|
1,793
|
49
|
2,047
|
1
|
11,690
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,793
|
49
|
2,047
|
1
|
11,690
|
19. Profit after corporate income tax (15)-(18)
|
303
|
328
|
583
|
268
|
55,121
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
303
|
328
|
583
|
268
|
55,121
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|