|
1. Total business operating revenue
|
115,712
|
89,630
|
82,027
|
77,835
|
124,492
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
115,712
|
89,630
|
82,027
|
77,835
|
124,492
|
|
4. Cost of goods sold
|
101,010
|
84,946
|
69,904
|
60,043
|
113,709
|
|
5. Gross profit (3)-(4)
|
14,702
|
4,683
|
12,124
|
17,792
|
10,783
|
|
6. Revenue of financial operations
|
1,689
|
607
|
19,730
|
40,218
|
62,181
|
|
7. Financial expense
|
1,463
|
465
|
3,886
|
1,395
|
1,954
|
|
-In which: Loan interest expenses
|
1,562
|
465
|
89
|
891
|
431
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
509
|
509
|
374
|
0
|
125
|
|
10. Enterprise administration expenses
|
13,631
|
12,770
|
17,702
|
9,681
|
16,823
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
788
|
-8,453
|
9,891
|
46,934
|
54,063
|
|
12. Other income
|
524
|
665
|
3,287
|
2,149
|
408
|
|
13. Other expenses
|
106
|
2,006
|
4,749
|
1,374
|
598
|
|
14. Other profit (12)-(13)
|
417
|
-1,341
|
-1,463
|
774
|
-190
|
|
15. Total accounting profit before tax (11)+(14)
|
1,205
|
-9,794
|
8,429
|
47,708
|
53,872
|
|
16. Costs of current corporate income tax
|
176
|
0
|
0
|
5,665
|
10,134
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
176
|
0
|
0
|
5,665
|
10,134
|
|
19. Profit after corporate income tax (15)-(18)
|
1,029
|
-9,794
|
8,429
|
42,043
|
43,738
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
-253
|
-1,893
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,029
|
-9,794
|
8,429
|
42,296
|
45,631
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
