|
1. Total business operating revenue
|
72,075
|
30,594
|
48,756
|
166,558
|
91,695
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
72,075
|
30,594
|
48,756
|
166,558
|
91,695
|
|
4. Cost of goods sold
|
31,748
|
27,385
|
26,496
|
26,223
|
25,303
|
|
5. Gross profit (3)-(4)
|
40,327
|
3,208
|
22,261
|
140,335
|
66,393
|
|
6. Revenue of financial operations
|
399
|
616
|
293
|
271
|
186
|
|
7. Financial expense
|
13,383
|
11,020
|
10,171
|
9,723
|
8,782
|
|
-In which: Loan interest expenses
|
13,383
|
11,020
|
10,171
|
9,723
|
8,782
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
0
|
3,141
|
|
|
|
|
10. Enterprise administration expenses
|
4,140
|
|
2,120
|
2,874
|
3,207
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,203
|
-10,337
|
10,263
|
128,009
|
54,590
|
|
12. Other income
|
1
|
|
|
1,000
|
164
|
|
13. Other expenses
|
5,476
|
10
|
188
|
37
|
327
|
|
14. Other profit (12)-(13)
|
-5,475
|
-10
|
-188
|
963
|
-163
|
|
15. Total accounting profit before tax (11)+(14)
|
17,728
|
-10,347
|
10,075
|
128,972
|
54,427
|
|
16. Costs of current corporate income tax
|
-1,116
|
|
|
12,893
|
3,154
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
-1,116
|
|
|
12,893
|
3,154
|
|
19. Profit after corporate income tax (15)-(18)
|
18,844
|
-10,347
|
10,075
|
116,078
|
51,273
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,844
|
-10,347
|
10,075
|
116,078
|
51,273
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|