1. Total business operating revenue
|
21,939
|
20,266
|
18,380
|
9,355
|
17,319
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
21,939
|
20,266
|
18,380
|
9,355
|
17,319
|
4. Cost of goods sold
|
7,207
|
7,761
|
7,153
|
7,603
|
6,925
|
5. Gross profit (3)-(4)
|
14,732
|
12,505
|
11,227
|
1,752
|
10,395
|
6. Revenue of financial operations
|
-5
|
2
|
1
|
1
|
0
|
7. Financial expense
|
6,161
|
7,054
|
6,893
|
6,180
|
5,152
|
-In which: Loan interest expenses
|
6,161
|
7,054
|
6,893
|
6,180
|
5,152
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
1,203
|
1,288
|
1,162
|
1,131
|
1,425
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,362
|
4,164
|
3,173
|
-5,559
|
3,818
|
12. Other income
|
393
|
30
|
204
|
30
|
233
|
13. Other expenses
|
|
0
|
170
|
0
|
160
|
14. Other profit (12)-(13)
|
393
|
30
|
34
|
30
|
73
|
15. Total accounting profit before tax (11)+(14)
|
7,755
|
4,194
|
3,206
|
-5,529
|
3,891
|
16. Costs of current corporate income tax
|
724
|
0
|
619
|
0
|
207
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
724
|
0
|
619
|
0
|
207
|
19. Profit after corporate income tax (15)-(18)
|
7,031
|
4,194
|
2,588
|
-5,529
|
3,684
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,031
|
4,194
|
2,588
|
-5,529
|
3,684
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|