1. Total business operating revenue
|
123,205
|
64,006
|
21,612
|
56,369
|
105,621
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
123,205
|
64,006
|
21,612
|
56,369
|
105,621
|
4. Cost of goods sold
|
89,358
|
52,234
|
28,335
|
62,674
|
93,005
|
5. Gross profit (3)-(4)
|
33,847
|
11,772
|
-6,723
|
-6,305
|
12,617
|
6. Revenue of financial operations
|
1,005
|
927
|
2,183
|
2,361
|
1,540
|
7. Financial expense
|
854
|
282
|
104
|
291
|
274
|
-In which: Loan interest expenses
|
854
|
282
|
103
|
2
|
131
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
8,442
|
6,082
|
4,747
|
6,771
|
9,377
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
25,557
|
6,336
|
-9,391
|
-11,006
|
4,505
|
12. Other income
|
86
|
102
|
9
|
213
|
523
|
13. Other expenses
|
0
|
|
|
197
|
0
|
14. Other profit (12)-(13)
|
85
|
102
|
9
|
17
|
523
|
15. Total accounting profit before tax (11)+(14)
|
25,642
|
6,438
|
-9,382
|
-10,989
|
5,028
|
16. Costs of current corporate income tax
|
5,128
|
1,288
|
-2,751
|
-4,866
|
1,006
|
17. Costs of deferred corporate income tax
|
|
|
|
930
|
|
18. Costs of corporate income tax (16)+(17)
|
5,128
|
1,288
|
-2,751
|
-3,937
|
1,006
|
19. Profit after corporate income tax (15)-(18)
|
20,514
|
5,150
|
-6,631
|
-7,053
|
4,022
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20,514
|
5,150
|
-6,631
|
-7,053
|
4,022
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|