1. Total business operating revenue
|
45,362
|
45,941
|
35,468
|
5,709
|
222,710
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
45,362
|
45,941
|
35,468
|
5,709
|
222,710
|
4. Cost of goods sold
|
34,015
|
38,644
|
36,306
|
8,379
|
193,790
|
5. Gross profit (3)-(4)
|
11,346
|
7,296
|
-838
|
-2,670
|
28,921
|
6. Revenue of financial operations
|
2,535
|
250
|
130
|
417
|
748
|
7. Financial expense
|
4,936
|
3,304
|
11,082
|
4,675
|
5,016
|
-In which: Loan interest expenses
|
4,544
|
4,697
|
9,673
|
4,437
|
5,044
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
-221
|
-1,567
|
9. Cost of sales
|
15
|
63
|
-1,414
|
164
|
143
|
10. Enterprise administration expenses
|
4,605
|
2,679
|
100,468
|
-52,684
|
-34,171
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,325
|
1,500
|
-110,844
|
45,371
|
57,115
|
12. Other income
|
1
|
0
|
0
|
|
13,176
|
13. Other expenses
|
-433
|
47
|
105
|
48
|
56
|
14. Other profit (12)-(13)
|
434
|
-47
|
-105
|
-48
|
13,120
|
15. Total accounting profit before tax (11)+(14)
|
4,759
|
1,454
|
-110,949
|
45,323
|
70,235
|
16. Costs of current corporate income tax
|
697
|
|
|
|
2,950
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
697
|
|
|
|
2,950
|
19. Profit after corporate income tax (15)-(18)
|
4,062
|
1,454
|
-110,949
|
45,323
|
67,285
|
20. Interest after tax of shareholders who not control
|
3
|
-98
|
-2,715
|
1,063
|
233
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,059
|
1,552
|
-108,233
|
44,260
|
67,052
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|