1. Total business operating revenue
|
44,147
|
38,256
|
86,937
|
78,366
|
47,212
|
2. Deductions of revenue
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
44,147
|
38,256
|
86,937
|
78,366
|
47,212
|
4. Cost of goods sold
|
20,413
|
28,655
|
29,751
|
32,811
|
21,425
|
5. Gross profit (3)-(4)
|
23,734
|
9,602
|
57,186
|
45,555
|
25,786
|
6. Revenue of financial operations
|
585
|
1,178
|
3,819
|
-1,086
|
672
|
7. Financial expense
|
8,318
|
13,718
|
3,757
|
12,655
|
4,164
|
-In which: Loan interest expenses
|
5,422
|
8,228
|
3,757
|
12,329
|
3,355
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
1,613
|
1,720
|
1,675
|
2,120
|
1,781
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,389
|
-4,659
|
55,573
|
29,693
|
20,514
|
12. Other income
|
|
3,326
|
0
|
|
|
13. Other expenses
|
7
|
15
|
5
|
0
|
8
|
14. Other profit (12)-(13)
|
-7
|
3,311
|
-5
|
0
|
-8
|
15. Total accounting profit before tax (11)+(14)
|
14,381
|
-1,348
|
55,568
|
29,693
|
20,506
|
16. Costs of current corporate income tax
|
1,438
|
600
|
5,557
|
2,513
|
2,051
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,438
|
600
|
5,557
|
2,513
|
2,051
|
19. Profit after corporate income tax (15)-(18)
|
12,943
|
-1,948
|
50,011
|
27,180
|
18,455
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,943
|
-1,948
|
50,011
|
27,180
|
18,455
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|