1. Total business operating revenue
|
6,444
|
12,306
|
12,734
|
15,857
|
19,887
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
6,444
|
12,306
|
12,734
|
15,857
|
19,887
|
4. Cost of goods sold
|
11,761
|
9,366
|
7,217
|
13,385
|
10,851
|
5. Gross profit (3)-(4)
|
-5,317
|
2,940
|
5,516
|
2,472
|
9,035
|
6. Revenue of financial operations
|
13,070
|
4,054
|
916
|
5,314
|
344
|
7. Financial expense
|
5,933
|
5,374
|
5,186
|
4,517
|
4,053
|
-In which: Loan interest expenses
|
5,933
|
5,374
|
16,493
|
4,517
|
4,053
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
37
|
32
|
2
|
2
|
11
|
10. Enterprise administration expenses
|
787
|
826
|
606
|
1,293
|
4,189
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
994
|
761
|
639
|
1,974
|
1,126
|
12. Other income
|
1
|
0
|
1
|
6
|
2
|
13. Other expenses
|
|
1
|
0
|
30
|
150
|
14. Other profit (12)-(13)
|
1
|
-1
|
1
|
-24
|
-148
|
15. Total accounting profit before tax (11)+(14)
|
995
|
760
|
640
|
1,950
|
978
|
16. Costs of current corporate income tax
|
199
|
152
|
128
|
486
|
861
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
199
|
152
|
128
|
486
|
861
|
19. Profit after corporate income tax (15)-(18)
|
796
|
608
|
512
|
1,464
|
118
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
60
|
74
|
21. Profit after tax of parent company shareholders (19)-(20)
|
796
|
608
|
512
|
1,403
|
44
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|