|
1. Total business operating revenue
|
42,237
|
51,131
|
46,398
|
26,261
|
45,726
|
|
2. Deductions of revenue
|
0
|
|
|
87
|
|
|
3. Net revenues (1)-(2)
|
42,237
|
51,131
|
46,398
|
26,174
|
45,726
|
|
4. Cost of goods sold
|
18,525
|
19,304
|
22,672
|
14,963
|
3,108
|
|
5. Gross profit (3)-(4)
|
23,712
|
31,827
|
23,726
|
11,211
|
42,618
|
|
6. Revenue of financial operations
|
65
|
2
|
15
|
8
|
87
|
|
7. Financial expense
|
-12,022
|
8,180
|
17,949
|
12,108
|
8,526
|
|
-In which: Loan interest expenses
|
-12,072
|
8,180
|
17,817
|
12,108
|
7,364
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
|
10. Enterprise administration expenses
|
4,281
|
4,650
|
8,098
|
4,343
|
5,347
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
31,518
|
18,999
|
-2,307
|
-5,232
|
28,831
|
|
12. Other income
|
56
|
|
0
|
|
7,017
|
|
13. Other expenses
|
-4,279
|
765
|
4,399
|
791
|
7,296
|
|
14. Other profit (12)-(13)
|
4,335
|
-765
|
-4,399
|
-791
|
-279
|
|
15. Total accounting profit before tax (11)+(14)
|
35,852
|
18,234
|
-6,706
|
-6,023
|
28,552
|
|
16. Costs of current corporate income tax
|
963
|
1,035
|
656
|
134
|
2,208
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
963
|
1,035
|
656
|
134
|
2,208
|
|
19. Profit after corporate income tax (15)-(18)
|
34,889
|
17,199
|
-7,361
|
-6,157
|
26,344
|
|
20. Interest after tax of shareholders who not control
|
139
|
196
|
118
|
20
|
353
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
34,750
|
17,003
|
-7,480
|
-6,177
|
25,991
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|