1. Total business operating revenue
|
133,598
|
45,606
|
107,726
|
93,805
|
124,179
|
2. Deductions of revenue
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
133,598
|
45,606
|
107,726
|
93,805
|
124,179
|
4. Cost of goods sold
|
68,085
|
25,539
|
60,327
|
52,531
|
69,540
|
5. Gross profit (3)-(4)
|
65,513
|
20,067
|
47,400
|
41,274
|
54,639
|
6. Revenue of financial operations
|
23
|
2
|
2
|
2
|
4
|
7. Financial expense
|
1,201
|
1,549
|
1,504
|
1,459
|
2,108
|
-In which: Loan interest expenses
|
1,120
|
885
|
728
|
826
|
728
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
9. Cost of sales
|
33,599
|
9,953
|
21,487
|
23,650
|
50,117
|
10. Enterprise administration expenses
|
20,366
|
6,265
|
17,599
|
17,305
|
8,680
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,370
|
2,302
|
6,811
|
-1,138
|
-6,262
|
12. Other income
|
1,077
|
0
|
1,864
|
3,487
|
4,946
|
13. Other expenses
|
13
|
47
|
500
|
55
|
46,853
|
14. Other profit (12)-(13)
|
1,064
|
-47
|
1,364
|
3,432
|
-41,908
|
15. Total accounting profit before tax (11)+(14)
|
11,434
|
2,255
|
8,175
|
2,294
|
-48,170
|
16. Costs of current corporate income tax
|
2,287
|
451
|
1,635
|
459
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,287
|
451
|
1,635
|
459
|
|
19. Profit after corporate income tax (15)-(18)
|
9,147
|
1,804
|
6,540
|
1,835
|
-48,170
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,147
|
1,804
|
6,540
|
1,835
|
-48,170
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|