1. Total business operating revenue
|
59,857
|
105,048
|
114,360
|
71,914
|
92,254
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
59,857
|
105,048
|
114,360
|
71,914
|
92,254
|
4. Cost of goods sold
|
49,654
|
82,950
|
86,729
|
54,863
|
63,709
|
5. Gross profit (3)-(4)
|
10,203
|
22,099
|
27,631
|
17,052
|
28,545
|
6. Revenue of financial operations
|
727
|
88
|
536
|
594
|
334
|
7. Financial expense
|
4,320
|
3,728
|
3,443
|
3,466
|
4,194
|
-In which: Loan interest expenses
|
4,320
|
3,728
|
3,443
|
3,452
|
4,194
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
9. Cost of sales
|
974
|
746
|
498
|
447
|
1,125
|
10. Enterprise administration expenses
|
10,126
|
11,971
|
16,811
|
9,783
|
10,337
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,490
|
5,742
|
7,415
|
3,948
|
13,223
|
12. Other income
|
1
|
0
|
0
|
0
|
0
|
13. Other expenses
|
0
|
0
|
22
|
77
|
1
|
14. Other profit (12)-(13)
|
1
|
0
|
-21
|
-77
|
-1
|
15. Total accounting profit before tax (11)+(14)
|
-4,489
|
5,742
|
7,394
|
3,872
|
13,222
|
16. Costs of current corporate income tax
|
0
|
|
1,502
|
783
|
2,649
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
1,502
|
783
|
2,649
|
19. Profit after corporate income tax (15)-(18)
|
-4,489
|
5,742
|
5,892
|
3,088
|
10,573
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,489
|
5,742
|
5,892
|
3,088
|
10,573
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|