|
1. Total business operating revenue
|
42,520
|
42,603
|
31,242
|
36,099
|
37,375
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
42,520
|
42,603
|
31,242
|
36,099
|
37,375
|
|
4. Cost of goods sold
|
21,506
|
21,028
|
19,738
|
21,749
|
21,946
|
|
5. Gross profit (3)-(4)
|
21,014
|
21,575
|
11,505
|
14,350
|
15,429
|
|
6. Revenue of financial operations
|
2
|
3
|
2
|
5
|
2
|
|
7. Financial expense
|
12,114
|
10,295
|
9,855
|
6,677
|
4,977
|
|
-In which: Loan interest expenses
|
12,114
|
10,295
|
9,855
|
6,677
|
4,977
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
3,558
|
1,454
|
1,438
|
1,791
|
1,996
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,344
|
9,830
|
214
|
5,887
|
8,459
|
|
12. Other income
|
0
|
0
|
12
|
0
|
0
|
|
13. Other expenses
|
144
|
51
|
0
|
7
|
11
|
|
14. Other profit (12)-(13)
|
-144
|
-51
|
12
|
-7
|
-11
|
|
15. Total accounting profit before tax (11)+(14)
|
5,200
|
9,779
|
226
|
5,880
|
8,448
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
270
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
423
|
|
19. Profit after corporate income tax (15)-(18)
|
5,200
|
9,779
|
226
|
5,880
|
8,025
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,200
|
9,779
|
226
|
5,880
|
8,025
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
