|
1. Total business operating revenue
|
8,008
|
7,965
|
23,820
|
75,182
|
101,035
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
8,008
|
7,965
|
23,820
|
75,182
|
101,035
|
|
4. Cost of goods sold
|
6,960
|
7,037
|
5,871
|
11,853
|
14,620
|
|
5. Gross profit (3)-(4)
|
1,049
|
928
|
17,949
|
63,329
|
86,415
|
|
6. Revenue of financial operations
|
1,062
|
1,136
|
17,848
|
62,655
|
97,505
|
|
7. Financial expense
|
-11
|
32
|
27,799
|
97,262
|
156,194
|
|
-In which: Loan interest expenses
|
0
|
0
|
27,612
|
76,651
|
82,314
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
15
|
19
|
20
|
17
|
28
|
|
10. Enterprise administration expenses
|
1,768
|
1,770
|
6,411
|
14,124
|
21,032
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
339
|
244
|
1,568
|
14,581
|
6,665
|
|
12. Other income
|
299
|
52
|
56,327
|
1,549
|
4,614
|
|
13. Other expenses
|
12
|
14
|
127
|
3,207
|
2,818
|
|
14. Other profit (12)-(13)
|
288
|
39
|
56,200
|
-1,658
|
1,796
|
|
15. Total accounting profit before tax (11)+(14)
|
627
|
282
|
57,767
|
12,923
|
8,460
|
|
16. Costs of current corporate income tax
|
119
|
48
|
2,527
|
10,780
|
22,705
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
-427
|
-3,135
|
-19,401
|
|
18. Costs of corporate income tax (16)+(17)
|
119
|
48
|
2,100
|
7,645
|
3,304
|
|
19. Profit after corporate income tax (15)-(18)
|
508
|
234
|
55,668
|
5,278
|
5,157
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
21
|
4,337
|
1,622
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
508
|
234
|
55,646
|
941
|
3,535
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
