1. Total business operating revenue
|
17,319
|
18,904
|
18,043
|
14,028
|
20,522
|
2. Deductions of revenue
|
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
17,319
|
18,904
|
18,043
|
14,028
|
20,522
|
4. Cost of goods sold
|
6,925
|
7,374
|
7,058
|
7,548
|
7,708
|
5. Gross profit (3)-(4)
|
10,395
|
11,531
|
10,985
|
6,480
|
12,815
|
6. Revenue of financial operations
|
0
|
0
|
12
|
28
|
8
|
7. Financial expense
|
5,152
|
4,580
|
4,274
|
4,249
|
4,258
|
-In which: Loan interest expenses
|
5,152
|
4,580
|
4,274
|
4,249
|
4,258
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
9. Cost of sales
|
|
|
|
|
0
|
10. Enterprise administration expenses
|
1,425
|
1,546
|
1,903
|
821
|
1,196
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,818
|
5,405
|
4,820
|
1,438
|
7,368
|
12. Other income
|
233
|
30
|
30
|
30
|
221
|
13. Other expenses
|
160
|
|
184
|
|
352
|
14. Other profit (12)-(13)
|
73
|
30
|
-154
|
30
|
-132
|
15. Total accounting profit before tax (11)+(14)
|
3,891
|
5,435
|
4,666
|
1,468
|
7,237
|
16. Costs of current corporate income tax
|
207
|
|
554
|
|
0
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
207
|
|
554
|
|
0
|
19. Profit after corporate income tax (15)-(18)
|
3,684
|
5,435
|
4,112
|
1,468
|
7,237
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,684
|
5,435
|
4,112
|
1,468
|
7,237
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|