|
1. Total business operating revenue
|
103,185
|
67,559
|
98,395
|
123,536
|
198,234
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
103,185
|
67,559
|
98,395
|
123,536
|
198,234
|
|
4. Cost of goods sold
|
47,651
|
37,445
|
51,492
|
77,834
|
148,556
|
|
5. Gross profit (3)-(4)
|
55,534
|
30,114
|
46,903
|
45,702
|
49,678
|
|
6. Revenue of financial operations
|
1,702
|
1,557
|
1,774
|
1,669
|
1,858
|
|
7. Financial expense
|
12,385
|
11,864
|
11,734
|
11,432
|
11,097
|
|
-In which: Loan interest expenses
|
12,374
|
11,854
|
11,723
|
11,327
|
11,076
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
0
|
|
9. Cost of sales
|
0
|
|
0
|
|
0
|
|
10. Enterprise administration expenses
|
33,452
|
7,095
|
19,737
|
7,018
|
43,213
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,399
|
12,711
|
17,206
|
28,921
|
-2,774
|
|
12. Other income
|
79
|
|
1,692
|
-37
|
8,146
|
|
13. Other expenses
|
3,756
|
426
|
74
|
2,149
|
1,156
|
|
14. Other profit (12)-(13)
|
-3,677
|
-426
|
1,618
|
-2,186
|
6,990
|
|
15. Total accounting profit before tax (11)+(14)
|
7,722
|
12,285
|
18,825
|
26,735
|
4,216
|
|
16. Costs of current corporate income tax
|
1,833
|
1,326
|
3,353
|
3,276
|
3,375
|
|
17. Costs of deferred corporate income tax
|
260
|
|
0
|
|
246
|
|
18. Costs of corporate income tax (16)+(17)
|
2,092
|
1,326
|
3,353
|
3,276
|
3,622
|
|
19. Profit after corporate income tax (15)-(18)
|
5,630
|
10,960
|
15,472
|
23,459
|
594
|
|
20. Interest after tax of shareholders who not control
|
3,586
|
2,603
|
6,133
|
6,203
|
4,491
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,044
|
8,357
|
9,340
|
17,256
|
-3,897
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|