1. Total business operating revenue
|
34,036
|
25,556
|
22,304
|
40,121
|
32,135
|
2. Deductions of revenue
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
34,036
|
25,556
|
22,304
|
40,121
|
32,135
|
4. Cost of goods sold
|
14,073
|
13,733
|
13,707
|
13,879
|
14,306
|
5. Gross profit (3)-(4)
|
19,963
|
11,823
|
8,596
|
26,241
|
17,829
|
6. Revenue of financial operations
|
3,665
|
3,657
|
3,694
|
4
|
24
|
7. Financial expense
|
18,403
|
17,506
|
17,245
|
25,821
|
12,937
|
-In which: Loan interest expenses
|
16,646
|
15,749
|
15,469
|
14,766
|
12,937
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
9. Cost of sales
|
|
|
|
0
|
|
10. Enterprise administration expenses
|
1,469
|
1,637
|
1,354
|
1,718
|
1,642
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,757
|
-3,662
|
-6,308
|
-1,294
|
3,274
|
12. Other income
|
|
0
|
|
0
|
|
13. Other expenses
|
909
|
100
|
116
|
85
|
126
|
14. Other profit (12)-(13)
|
-909
|
-99
|
-116
|
-85
|
-126
|
15. Total accounting profit before tax (11)+(14)
|
2,848
|
-3,762
|
-6,424
|
-1,378
|
3,149
|
16. Costs of current corporate income tax
|
393
|
|
|
687
|
352
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
393
|
|
|
687
|
352
|
19. Profit after corporate income tax (15)-(18)
|
2,454
|
-3,762
|
-6,424
|
-2,066
|
2,796
|
20. Interest after tax of shareholders who not control
|
53
|
35
|
22
|
169
|
53
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,401
|
-3,797
|
-6,446
|
-2,235
|
2,743
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|