|
1. Total business operating revenue
|
76,897
|
74,599
|
106,222
|
95,730
|
47,420
|
|
2. Deductions of revenue
|
0
|
478
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
76,897
|
74,121
|
106,222
|
95,730
|
47,420
|
|
4. Cost of goods sold
|
47,100
|
69,829
|
84,630
|
82,477
|
42,476
|
|
5. Gross profit (3)-(4)
|
29,797
|
4,292
|
21,592
|
13,253
|
4,944
|
|
6. Revenue of financial operations
|
458
|
1
|
3,057
|
871
|
789
|
|
7. Financial expense
|
229
|
|
2,405
|
4,844
|
2,351
|
|
-In which: Loan interest expenses
|
0
|
|
2,496
|
2,258
|
-975
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
-1,236
|
-5,564
|
|
9. Cost of sales
|
593
|
94
|
838
|
23
|
1,491
|
|
10. Enterprise administration expenses
|
5,699
|
2,635
|
8,653
|
4,727
|
8,796
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,735
|
1,563
|
12,753
|
3,293
|
-12,467
|
|
12. Other income
|
3
|
|
2
|
0
|
0
|
|
13. Other expenses
|
123
|
2
|
608
|
160
|
1,073
|
|
14. Other profit (12)-(13)
|
-120
|
-2
|
-606
|
-160
|
-1,073
|
|
15. Total accounting profit before tax (11)+(14)
|
23,616
|
1,562
|
12,147
|
3,133
|
-13,541
|
|
16. Costs of current corporate income tax
|
887
|
900
|
599
|
334
|
28
|
|
17. Costs of deferred corporate income tax
|
0
|
228
|
18
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
887
|
1,128
|
617
|
334
|
28
|
|
19. Profit after corporate income tax (15)-(18)
|
22,729
|
433
|
11,530
|
2,799
|
-13,569
|
|
20. Interest after tax of shareholders who not control
|
1,171
|
-143
|
2
|
-37
|
-226
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,558
|
576
|
11,528
|
2,836
|
-13,343
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
