|
1. Total business operating revenue
|
73,693
|
81,728
|
84,766
|
76,328
|
66,095
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
73,693
|
81,728
|
84,766
|
76,328
|
66,095
|
|
4. Cost of goods sold
|
44,028
|
43,067
|
39,026
|
38,221
|
36,853
|
|
5. Gross profit (3)-(4)
|
29,665
|
38,661
|
45,741
|
38,107
|
29,242
|
|
6. Revenue of financial operations
|
83
|
3
|
35
|
3,115
|
7,256
|
|
7. Financial expense
|
16,452
|
14,703
|
13,181
|
20,813
|
17,750
|
|
-In which: Loan interest expenses
|
16,405
|
14,654
|
13,171
|
22,148
|
17,750
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
260
|
137
|
16
|
0
|
0
|
|
10. Enterprise administration expenses
|
1,082
|
1,964
|
2,096
|
2,788
|
2,822
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,954
|
21,860
|
30,481
|
17,620
|
15,926
|
|
12. Other income
|
258
|
0
|
1,240
|
114
|
5
|
|
13. Other expenses
|
50,000
|
2
|
0
|
6,059
|
265
|
|
14. Other profit (12)-(13)
|
-49,742
|
-2
|
1,240
|
-5,945
|
-261
|
|
15. Total accounting profit before tax (11)+(14)
|
-37,788
|
21,858
|
31,721
|
11,675
|
15,665
|
|
16. Costs of current corporate income tax
|
3
|
0
|
3,158
|
3,952
|
2,796
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3
|
0
|
3,158
|
3,952
|
2,796
|
|
19. Profit after corporate income tax (15)-(18)
|
-37,791
|
21,858
|
28,563
|
7,723
|
12,869
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-37,791
|
21,858
|
28,563
|
7,723
|
12,869
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
