1. Total business operating revenue
|
109,814
|
33,826
|
40,791
|
117,202
|
104,323
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
109,814
|
33,826
|
40,791
|
117,202
|
104,323
|
4. Cost of goods sold
|
53,414
|
22,480
|
27,689
|
72,744
|
60,535
|
5. Gross profit (3)-(4)
|
56,400
|
11,346
|
13,102
|
44,458
|
43,788
|
6. Revenue of financial operations
|
305
|
168
|
20
|
171
|
400
|
7. Financial expense
|
54,520
|
8,326
|
7,242
|
6,373
|
2,609
|
-In which: Loan interest expenses
|
10,184
|
8,326
|
7,242
|
6,118
|
6,149
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
|
0
|
0
|
|
0
|
10. Enterprise administration expenses
|
4,299
|
2,706
|
2,911
|
4,016
|
4,069
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,114
|
481
|
2,970
|
34,240
|
37,510
|
12. Other income
|
18
|
0
|
0
|
|
|
13. Other expenses
|
|
0
|
0
|
11
|
113
|
14. Other profit (12)-(13)
|
18
|
0
|
0
|
-11
|
-113
|
15. Total accounting profit before tax (11)+(14)
|
-2,097
|
481
|
2,970
|
34,228
|
37,397
|
16. Costs of current corporate income tax
|
1,671
|
39
|
166
|
1,768
|
2,835
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,671
|
39
|
166
|
1,768
|
2,835
|
19. Profit after corporate income tax (15)-(18)
|
-3,768
|
443
|
2,804
|
32,460
|
34,562
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,768
|
443
|
2,804
|
32,460
|
34,562
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|