1. Total business operating revenue
|
156,451
|
89,153
|
144,860
|
122,265
|
126,772
|
2. Deductions of revenue
|
1,042
|
449
|
1,039
|
787
|
1,101
|
3. Net revenues (1)-(2)
|
155,409
|
88,704
|
143,821
|
121,478
|
125,670
|
4. Cost of goods sold
|
108,656
|
88,434
|
116,428
|
97,232
|
104,540
|
5. Gross profit (3)-(4)
|
46,753
|
270
|
27,393
|
24,246
|
21,131
|
6. Revenue of financial operations
|
284
|
-38
|
222
|
3
|
61
|
7. Financial expense
|
14,025
|
12,194
|
11,776
|
11,494
|
8,923
|
-In which: Loan interest expenses
|
13,959
|
12,194
|
11,776
|
11,494
|
8,346
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
5,767
|
3,948
|
6,766
|
5,843
|
5,544
|
10. Enterprise administration expenses
|
7,464
|
3,092
|
4,656
|
3,655
|
7,959
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
19,781
|
-19,001
|
4,417
|
3,257
|
-1,235
|
12. Other income
|
5
|
126
|
6
|
232
|
36,668
|
13. Other expenses
|
873
|
379
|
396
|
610
|
49
|
14. Other profit (12)-(13)
|
-868
|
-254
|
-390
|
-378
|
36,619
|
15. Total accounting profit before tax (11)+(14)
|
18,913
|
-19,255
|
4,027
|
2,879
|
35,384
|
16. Costs of current corporate income tax
|
3,720
|
414
|
3,414
|
2,493
|
1,703
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,720
|
414
|
3,414
|
2,493
|
1,703
|
19. Profit after corporate income tax (15)-(18)
|
15,193
|
-19,669
|
614
|
386
|
33,681
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,193
|
-19,669
|
614
|
386
|
33,681
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|