|
1. Total business operating revenue
|
52,090
|
20,675
|
55,935
|
57,675
|
33,581
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
52,090
|
20,675
|
55,935
|
57,675
|
33,581
|
|
4. Cost of goods sold
|
22,013
|
17,551
|
18,595
|
12,447
|
29,582
|
|
5. Gross profit (3)-(4)
|
30,076
|
3,124
|
37,341
|
45,228
|
3,999
|
|
6. Revenue of financial operations
|
47,770
|
735
|
2,269
|
6,639
|
3,038
|
|
7. Financial expense
|
9,330
|
8,272
|
9,383
|
8,901
|
9,309
|
|
-In which: Loan interest expenses
|
9,323
|
9,062
|
9,372
|
8,887
|
9,267
|
|
8. Profit or loss from joint ventures, associated companies
|
11
|
-143
|
-151
|
53
|
-9
|
|
9. Cost of sales
|
247
|
|
58
|
55
|
5
|
|
10. Enterprise administration expenses
|
15,399
|
9,186
|
13,124
|
10,287
|
11,099
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
52,882
|
-13,742
|
16,893
|
32,677
|
-13,385
|
|
12. Other income
|
16,682
|
569
|
188
|
14,349
|
103,125
|
|
13. Other expenses
|
31
|
26
|
21
|
107
|
6,134
|
|
14. Other profit (12)-(13)
|
16,651
|
543
|
167
|
14,242
|
96,990
|
|
15. Total accounting profit before tax (11)+(14)
|
69,533
|
-13,199
|
17,059
|
46,919
|
83,606
|
|
16. Costs of current corporate income tax
|
14,163
|
345
|
1,356
|
4,478
|
18,549
|
|
17. Costs of deferred corporate income tax
|
-106
|
35
|
-271
|
-69
|
110
|
|
18. Costs of corporate income tax (16)+(17)
|
14,057
|
380
|
1,085
|
4,409
|
18,659
|
|
19. Profit after corporate income tax (15)-(18)
|
55,477
|
-13,579
|
15,974
|
42,510
|
64,947
|
|
20. Interest after tax of shareholders who not control
|
573
|
211
|
40
|
432
|
243
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
54,903
|
-13,790
|
15,934
|
42,078
|
64,704
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
