1. Total business operating revenue
|
107,726
|
93,805
|
124,179
|
56,083
|
90,432
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
107,726
|
93,805
|
124,179
|
56,083
|
90,432
|
4. Cost of goods sold
|
60,327
|
52,531
|
69,540
|
31,407
|
51,642
|
5. Gross profit (3)-(4)
|
47,400
|
41,274
|
54,639
|
24,677
|
38,790
|
6. Revenue of financial operations
|
2
|
2
|
4
|
1
|
1
|
7. Financial expense
|
1,504
|
1,459
|
2,108
|
2,155
|
2,853
|
-In which: Loan interest expenses
|
728
|
826
|
728
|
1,024
|
2,069
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
21,487
|
23,650
|
50,117
|
13,476
|
12,898
|
10. Enterprise administration expenses
|
17,599
|
17,305
|
8,680
|
12,555
|
14,824
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,811
|
-1,138
|
-6,262
|
-3,508
|
8,217
|
12. Other income
|
1,864
|
3,487
|
4,946
|
5,871
|
3,447
|
13. Other expenses
|
500
|
55
|
46,853
|
1,827
|
1,735
|
14. Other profit (12)-(13)
|
1,364
|
3,432
|
-41,908
|
4,044
|
1,712
|
15. Total accounting profit before tax (11)+(14)
|
8,175
|
2,294
|
-48,170
|
536
|
9,929
|
16. Costs of current corporate income tax
|
1,635
|
459
|
|
107
|
1,986
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,635
|
459
|
|
107
|
1,986
|
19. Profit after corporate income tax (15)-(18)
|
6,540
|
1,835
|
-48,170
|
429
|
7,943
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,540
|
1,835
|
-48,170
|
429
|
7,943
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|