|
1. Total business operating revenue
|
67,339
|
131,855
|
79,362
|
32,890
|
70,764
|
|
2. Deductions of revenue
|
|
|
|
4,512
|
1,460
|
|
3. Net revenues (1)-(2)
|
67,339
|
131,855
|
79,362
|
28,378
|
69,305
|
|
4. Cost of goods sold
|
39,779
|
103,822
|
58,287
|
29,495
|
47,226
|
|
5. Gross profit (3)-(4)
|
27,559
|
28,034
|
21,075
|
-1,117
|
22,078
|
|
6. Revenue of financial operations
|
302
|
112
|
693
|
325
|
139
|
|
7. Financial expense
|
7,696
|
10,129
|
10,224
|
1,745
|
9,317
|
|
-In which: Loan interest expenses
|
5,569
|
7,612
|
7,512
|
|
6,462
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
277
|
170
|
458
|
|
646
|
|
10. Enterprise administration expenses
|
1,979
|
1,876
|
1,699
|
2,278
|
1,986
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,910
|
15,971
|
9,387
|
-4,814
|
10,268
|
|
12. Other income
|
0
|
0
|
9
|
22
|
0
|
|
13. Other expenses
|
402
|
557
|
288
|
1,151
|
|
|
14. Other profit (12)-(13)
|
-402
|
-557
|
-278
|
-1,129
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
17,508
|
15,414
|
9,109
|
-5,943
|
10,268
|
|
16. Costs of current corporate income tax
|
3,582
|
3,194
|
1,879
|
|
2,054
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,582
|
3,194
|
1,879
|
|
2,054
|
|
19. Profit after corporate income tax (15)-(18)
|
13,926
|
12,220
|
7,230
|
-5,943
|
8,215
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,926
|
12,220
|
7,230
|
-5,943
|
8,215
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|