1. Total business operating revenue
|
59,410
|
88,623
|
73,520
|
61,383
|
52,029
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
59,410
|
88,623
|
73,520
|
61,383
|
52,029
|
4. Cost of goods sold
|
39,940
|
69,037
|
49,326
|
50,829
|
41,030
|
5. Gross profit (3)-(4)
|
19,470
|
19,585
|
24,194
|
10,553
|
10,999
|
6. Revenue of financial operations
|
56,990
|
0
|
0
|
1
|
84
|
7. Financial expense
|
11,870
|
6,769
|
6,889
|
6,063
|
5,571
|
-In which: Loan interest expenses
|
9,579
|
5,602
|
6,889
|
5,985
|
5,649
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
12,390
|
7,664
|
12,943
|
8,230
|
5,853
|
10. Enterprise administration expenses
|
24,015
|
3,195
|
4,897
|
4,291
|
21,405
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
28,186
|
1,957
|
-536
|
-8,029
|
-21,746
|
12. Other income
|
3,676
|
3
|
8,124
|
14,919
|
19,571
|
13. Other expenses
|
573
|
467
|
3,586
|
5,551
|
-1,840
|
14. Other profit (12)-(13)
|
3,103
|
-464
|
4,538
|
9,368
|
21,411
|
15. Total accounting profit before tax (11)+(14)
|
31,290
|
1,493
|
4,003
|
1,339
|
-335
|
16. Costs of current corporate income tax
|
67
|
|
|
|
1,444
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
67
|
|
|
|
1,444
|
19. Profit after corporate income tax (15)-(18)
|
31,223
|
1,493
|
4,003
|
1,339
|
-1,780
|
20. Interest after tax of shareholders who not control
|
0
|
664
|
|
119
|
-749
|
21. Profit after tax of parent company shareholders (19)-(20)
|
31,223
|
829
|
3,261
|
1,221
|
-1,030
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|