|
1. Total business operating revenue
|
9,143
|
10,053
|
14,831
|
15,145
|
14,616
|
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
9,143
|
10,053
|
14,831
|
15,145
|
14,616
|
|
4. Cost of goods sold
|
6,659
|
7,301
|
8,661
|
8,711
|
7,954
|
|
5. Gross profit (3)-(4)
|
2,485
|
2,752
|
6,170
|
6,434
|
6,662
|
|
6. Revenue of financial operations
|
23,234
|
5,712
|
4,458
|
4,518
|
18,764
|
|
7. Financial expense
|
1,389
|
1,617
|
5,719
|
1,252
|
1,350
|
|
-In which: Loan interest expenses
|
1,078
|
1,617
|
990
|
1,252
|
1,051
|
|
8. Profit or loss from joint ventures, associated companies
|
-76
|
|
|
|
-14
|
|
9. Cost of sales
|
0
|
|
5
|
145
|
788
|
|
10. Enterprise administration expenses
|
5,041
|
5,753
|
3,720
|
4,177
|
4,879
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
19,213
|
1,095
|
1,183
|
5,378
|
18,395
|
|
12. Other income
|
13
|
3,368
|
391
|
0
|
1
|
|
13. Other expenses
|
14,605
|
125
|
719
|
447
|
1,140
|
|
14. Other profit (12)-(13)
|
-14,592
|
3,243
|
-328
|
-447
|
-1,140
|
|
15. Total accounting profit before tax (11)+(14)
|
4,622
|
4,337
|
855
|
4,930
|
17,255
|
|
16. Costs of current corporate income tax
|
2,156
|
156
|
1,012
|
1,052
|
1,779
|
|
17. Costs of deferred corporate income tax
|
952
|
|
-341
|
-177
|
31
|
|
18. Costs of corporate income tax (16)+(17)
|
3,107
|
156
|
671
|
875
|
1,811
|
|
19. Profit after corporate income tax (15)-(18)
|
1,515
|
4,181
|
183
|
4,055
|
15,445
|
|
20. Interest after tax of shareholders who not control
|
-2,201
|
652
|
953
|
610
|
704
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,715
|
3,530
|
-770
|
3,445
|
14,740
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|