|
1. Total business operating revenue
|
23,464
|
138,751
|
19,805
|
38,615
|
23,926
|
|
2. Deductions of revenue
|
|
|
0
|
2,003
|
4,700
|
|
3. Net revenues (1)-(2)
|
23,464
|
138,751
|
19,805
|
36,612
|
19,226
|
|
4. Cost of goods sold
|
21,130
|
27,097
|
16,691
|
10,546
|
11,129
|
|
5. Gross profit (3)-(4)
|
2,334
|
111,654
|
3,114
|
26,066
|
8,096
|
|
6. Revenue of financial operations
|
32,745
|
-25,234
|
44,518
|
6,396
|
11,404
|
|
7. Financial expense
|
8,468
|
11,384
|
11,427
|
4,883
|
4,077
|
|
-In which: Loan interest expenses
|
8,450
|
7,758
|
5,573
|
4,882
|
4,077
|
|
8. Profit or loss from joint ventures, associated companies
|
-120
|
-117
|
-62
|
1,094
|
7
|
|
9. Cost of sales
|
|
5
|
0
|
|
247
|
|
10. Enterprise administration expenses
|
3,071
|
16,962
|
9,962
|
16,580
|
11,008
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,420
|
57,951
|
26,180
|
12,092
|
4,176
|
|
12. Other income
|
262
|
168
|
208
|
3,522
|
1,090
|
|
13. Other expenses
|
59
|
212
|
5,250
|
1,379
|
39
|
|
14. Other profit (12)-(13)
|
203
|
-44
|
-5,042
|
2,144
|
1,051
|
|
15. Total accounting profit before tax (11)+(14)
|
23,623
|
57,907
|
21,138
|
14,236
|
5,228
|
|
16. Costs of current corporate income tax
|
4,680
|
9,075
|
5,590
|
2,141
|
627
|
|
17. Costs of deferred corporate income tax
|
30
|
-98
|
0
|
-435
|
-134
|
|
18. Costs of corporate income tax (16)+(17)
|
4,710
|
8,977
|
5,590
|
1,706
|
494
|
|
19. Profit after corporate income tax (15)-(18)
|
18,913
|
48,930
|
15,548
|
12,529
|
4,734
|
|
20. Interest after tax of shareholders who not control
|
100
|
8
|
340
|
1,038
|
154
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,813
|
48,923
|
15,208
|
11,492
|
4,580
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|
