|
1. Total business operating revenue
|
32,569
|
14,615
|
51,619
|
70,689
|
37,491
|
|
2. Deductions of revenue
|
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
32,569
|
14,615
|
51,619
|
70,689
|
37,491
|
|
4. Cost of goods sold
|
22,230
|
19,036
|
24,088
|
26,149
|
23,163
|
|
5. Gross profit (3)-(4)
|
10,339
|
-4,420
|
27,531
|
44,541
|
14,329
|
|
6. Revenue of financial operations
|
239
|
238
|
269
|
475
|
573
|
|
7. Financial expense
|
5,028
|
4,346
|
4,176
|
3,702
|
3,174
|
|
-In which: Loan interest expenses
|
5,028
|
4,346
|
4,176
|
3,702
|
3,174
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
0
|
|
9. Cost of sales
|
|
|
|
0
|
0
|
|
10. Enterprise administration expenses
|
1,414
|
1,181
|
1,306
|
1,208
|
1,451
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,136
|
-9,709
|
22,319
|
40,105
|
10,277
|
|
12. Other income
|
|
|
|
0
|
0
|
|
13. Other expenses
|
36
|
|
7
|
25
|
69
|
|
14. Other profit (12)-(13)
|
-36
|
|
-7
|
-25
|
-69
|
|
15. Total accounting profit before tax (11)+(14)
|
4,100
|
-9,709
|
22,311
|
40,080
|
10,207
|
|
16. Costs of current corporate income tax
|
249
|
|
714
|
2,125
|
620
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
249
|
|
714
|
2,125
|
620
|
|
19. Profit after corporate income tax (15)-(18)
|
3,851
|
-9,709
|
21,597
|
37,955
|
9,587
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,851
|
-9,709
|
21,597
|
37,955
|
9,587
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|