|
1. Total business operating revenue
|
32,135
|
33,225
|
30,327
|
47,246
|
35,515
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
32,135
|
33,225
|
30,327
|
47,246
|
35,515
|
|
4. Cost of goods sold
|
14,306
|
14,588
|
15,141
|
14,608
|
14,134
|
|
5. Gross profit (3)-(4)
|
17,829
|
18,637
|
15,187
|
32,638
|
21,381
|
|
6. Revenue of financial operations
|
24
|
2
|
2
|
73,279
|
2
|
|
7. Financial expense
|
12,937
|
14,078
|
12,645
|
9,815
|
7,218
|
|
-In which: Loan interest expenses
|
12,937
|
14,078
|
12,645
|
9,815
|
7,218
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
|
10. Enterprise administration expenses
|
1,642
|
1,794
|
1,420
|
2,248
|
3,096
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,274
|
2,767
|
1,123
|
93,855
|
11,070
|
|
12. Other income
|
|
0
|
|
128
|
0
|
|
13. Other expenses
|
126
|
123
|
145
|
171
|
81
|
|
14. Other profit (12)-(13)
|
-126
|
-123
|
-145
|
-43
|
-81
|
|
15. Total accounting profit before tax (11)+(14)
|
3,149
|
2,644
|
978
|
93,812
|
10,989
|
|
16. Costs of current corporate income tax
|
352
|
652
|
370
|
5,373
|
1,463
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
352
|
652
|
370
|
5,373
|
1,463
|
|
19. Profit after corporate income tax (15)-(18)
|
2,796
|
1,992
|
609
|
88,439
|
9,526
|
|
20. Interest after tax of shareholders who not control
|
53
|
121
|
215
|
520
|
131
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,743
|
1,871
|
393
|
87,919
|
9,396
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|