1. Total business operating revenue
|
36,547
|
15,032
|
19,374
|
36,734
|
5
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
36,547
|
15,032
|
19,374
|
36,734
|
5
|
4. Cost of goods sold
|
12,902
|
12,283
|
12,347
|
13,188
|
|
5. Gross profit (3)-(4)
|
23,645
|
2,749
|
7,028
|
23,547
|
5
|
6. Revenue of financial operations
|
1,332
|
3,454
|
6,938
|
1,832
|
1,424
|
7. Financial expense
|
8,629
|
5,385
|
8,974
|
11,584
|
-814
|
-In which: Loan interest expenses
|
13,244
|
12,288
|
11,027
|
9,988
|
|
8. Profit or loss from joint ventures, associated companies
|
-4,248
|
-1,564
|
2,207
|
-247
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
4,041
|
4,140
|
3,861
|
4,543
|
720
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,058
|
-4,886
|
3,338
|
9,006
|
1,523
|
12. Other income
|
0
|
1
|
2
|
1
|
|
13. Other expenses
|
219
|
272
|
188
|
538
|
|
14. Other profit (12)-(13)
|
-219
|
-271
|
-186
|
-537
|
|
15. Total accounting profit before tax (11)+(14)
|
7,840
|
-5,157
|
3,152
|
8,468
|
1,523
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
7,840
|
-5,157
|
3,152
|
8,468
|
1,523
|
20. Interest after tax of shareholders who not control
|
4,694
|
-4,789
|
-2,171
|
6,360
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,145
|
-369
|
5,323
|
2,109
|
1,523
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|