1. Total business operating revenue
|
92,485
|
130,002
|
109,940
|
110,722
|
93,407
|
2. Deductions of revenue
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
92,485
|
130,002
|
109,940
|
110,722
|
93,407
|
4. Cost of goods sold
|
65,376
|
76,408
|
83,868
|
93,583
|
100,984
|
5. Gross profit (3)-(4)
|
27,108
|
53,594
|
26,072
|
17,139
|
-7,577
|
6. Revenue of financial operations
|
26
|
13
|
10
|
32
|
151
|
7. Financial expense
|
3,666
|
3,650
|
3,807
|
6,766
|
10,832
|
-In which: Loan interest expenses
|
3,666
|
3,650
|
3,807
|
6,766
|
10,832
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
9. Cost of sales
|
650
|
881
|
694
|
795
|
1,187
|
10. Enterprise administration expenses
|
6,567
|
6,783
|
11,131
|
19,081
|
15,082
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
16,252
|
42,293
|
10,450
|
-9,471
|
-34,528
|
12. Other income
|
269
|
396
|
502
|
15
|
306
|
13. Other expenses
|
49
|
909
|
406
|
3,554
|
572
|
14. Other profit (12)-(13)
|
219
|
-514
|
97
|
-3,539
|
-266
|
15. Total accounting profit before tax (11)+(14)
|
16,471
|
41,780
|
10,546
|
-13,010
|
-34,794
|
16. Costs of current corporate income tax
|
1,567
|
3,089
|
1,354
|
543
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,567
|
3,089
|
1,354
|
543
|
|
19. Profit after corporate income tax (15)-(18)
|
14,904
|
38,691
|
9,192
|
-13,553
|
-34,794
|
20. Interest after tax of shareholders who not control
|
-72
|
-21
|
-57
|
2
|
-39
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,976
|
38,712
|
9,249
|
-13,554
|
-34,755
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|