|
1. Total business operating revenue
|
59,063
|
40,935
|
73,487
|
61,913
|
83,705
|
|
2. Deductions of revenue
|
|
|
0
|
0
|
3
|
|
3. Net revenues (1)-(2)
|
59,063
|
40,935
|
73,487
|
61,913
|
83,703
|
|
4. Cost of goods sold
|
34,877
|
27,219
|
39,134
|
42,066
|
47,751
|
|
5. Gross profit (3)-(4)
|
24,186
|
13,716
|
34,352
|
19,847
|
35,952
|
|
6. Revenue of financial operations
|
4,912
|
4,999
|
6,231
|
3,853
|
8,542
|
|
7. Financial expense
|
14,464
|
13,108
|
13,671
|
12,811
|
13,113
|
|
-In which: Loan interest expenses
|
12,400
|
12,271
|
11,871
|
12,508
|
9,457
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
-749
|
|
9. Cost of sales
|
12,315
|
4,802
|
7,245
|
10,527
|
9,577
|
|
10. Enterprise administration expenses
|
7,360
|
6,849
|
7,511
|
6,762
|
7,437
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,041
|
-6,044
|
12,156
|
-6,400
|
13,618
|
|
12. Other income
|
4,300
|
1,695
|
3,604
|
2,635
|
607
|
|
13. Other expenses
|
3,800
|
979
|
2,625
|
2,074
|
1,661
|
|
14. Other profit (12)-(13)
|
500
|
717
|
979
|
560
|
-1,054
|
|
15. Total accounting profit before tax (11)+(14)
|
-4,541
|
-5,327
|
13,134
|
-5,839
|
12,564
|
|
16. Costs of current corporate income tax
|
21
|
30
|
686
|
37
|
4,795
|
|
17. Costs of deferred corporate income tax
|
2,450
|
1,277
|
964
|
1,049
|
1,395
|
|
18. Costs of corporate income tax (16)+(17)
|
2,471
|
1,307
|
1,650
|
1,086
|
6,190
|
|
19. Profit after corporate income tax (15)-(18)
|
-7,012
|
-6,635
|
11,484
|
-6,925
|
6,374
|
|
20. Interest after tax of shareholders who not control
|
18
|
23
|
39
|
-3
|
-413
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-7,031
|
-6,658
|
11,446
|
-6,922
|
6,787
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
