1. Total business operating revenue
|
68,608
|
68,357
|
12,543
|
19,467
|
76,364
|
2. Deductions of revenue
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
68,608
|
68,357
|
12,543
|
19,467
|
76,364
|
4. Cost of goods sold
|
31,627
|
32,718
|
24,892
|
26,455
|
36,309
|
5. Gross profit (3)-(4)
|
36,981
|
35,639
|
-12,349
|
-6,987
|
40,055
|
6. Revenue of financial operations
|
1
|
2
|
3
|
2
|
3
|
7. Financial expense
|
5,849
|
5,261
|
1,840
|
1,912
|
2,039
|
-In which: Loan interest expenses
|
5,849
|
5,261
|
1,643
|
1,912
|
2,039
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
4,200
|
4,725
|
3,082
|
2,044
|
3,869
|
10. Enterprise administration expenses
|
2,877
|
2,894
|
3,584
|
4,495
|
1,345
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
24,055
|
22,761
|
-20,852
|
-15,436
|
32,804
|
12. Other income
|
258
|
355
|
316
|
162
|
159
|
13. Other expenses
|
185
|
366
|
125
|
107
|
173
|
14. Other profit (12)-(13)
|
73
|
-11
|
192
|
56
|
-14
|
15. Total accounting profit before tax (11)+(14)
|
24,129
|
22,751
|
-20,661
|
-15,380
|
32,790
|
16. Costs of current corporate income tax
|
|
|
0
|
|
|
17. Costs of deferred corporate income tax
|
435
|
435
|
436
|
522
|
389
|
18. Costs of corporate income tax (16)+(17)
|
435
|
435
|
436
|
522
|
389
|
19. Profit after corporate income tax (15)-(18)
|
23,694
|
22,316
|
-21,097
|
-15,903
|
32,402
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
23,694
|
22,316
|
-21,097
|
-15,903
|
32,402
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|