1. Total business operating revenue
|
19,261
|
10,111
|
16,210
|
24,593
|
22,176
|
2. Deductions of revenue
|
0
|
0
|
0
|
13
|
6
|
3. Net revenues (1)-(2)
|
19,261
|
10,111
|
16,210
|
24,580
|
22,170
|
4. Cost of goods sold
|
9,578
|
0
|
3,806
|
12,132
|
10,597
|
5. Gross profit (3)-(4)
|
9,683
|
10,111
|
12,404
|
12,449
|
11,573
|
6. Revenue of financial operations
|
2,757
|
2
|
364
|
3,691
|
1,215
|
7. Financial expense
|
9,650
|
7,213
|
9,162
|
15,162
|
10,029
|
-In which: Loan interest expenses
|
8,391
|
7,213
|
7,882
|
13,902
|
9,389
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
0
|
9. Cost of sales
|
90
|
122
|
143
|
249
|
100
|
10. Enterprise administration expenses
|
1,820
|
2,185
|
1,601
|
4,910
|
2,513
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
879
|
592
|
1,862
|
-4,182
|
146
|
12. Other income
|
40
|
47
|
60
|
5,726
|
66
|
13. Other expenses
|
453
|
285
|
2,009
|
972
|
-54
|
14. Other profit (12)-(13)
|
-413
|
-238
|
-1,949
|
4,753
|
120
|
15. Total accounting profit before tax (11)+(14)
|
467
|
354
|
-87
|
572
|
267
|
16. Costs of current corporate income tax
|
158
|
171
|
0
|
264
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
93
|
242
|
18. Costs of corporate income tax (16)+(17)
|
158
|
171
|
0
|
358
|
242
|
19. Profit after corporate income tax (15)-(18)
|
308
|
184
|
-87
|
214
|
25
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
308
|
184
|
-87
|
214
|
25
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|