|
1. Total business operating revenue
|
143,324
|
141,978
|
128,544
|
135,740
|
117,910
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
143,324
|
141,978
|
128,544
|
135,740
|
117,910
|
|
4. Cost of goods sold
|
46,264
|
58,951
|
83,204
|
90,847
|
92,510
|
|
5. Gross profit (3)-(4)
|
97,060
|
83,026
|
45,340
|
44,893
|
25,401
|
|
6. Revenue of financial operations
|
91
|
7,172
|
6,876
|
5,568
|
4,595
|
|
7. Financial expense
|
203
|
3,974
|
20,599
|
26,331
|
32,044
|
|
-In which: Loan interest expenses
|
0
|
3,907
|
20,567
|
26,009
|
31,840
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
7,313
|
6,385
|
5,429
|
5,886
|
4,833
|
|
10. Enterprise administration expenses
|
19,122
|
27,022
|
27,721
|
27,250
|
27,969
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
70,513
|
52,817
|
-1,533
|
-9,006
|
-34,850
|
|
12. Other income
|
2
|
7
|
1
|
2
|
172
|
|
13. Other expenses
|
89
|
13
|
64
|
3
|
265
|
|
14. Other profit (12)-(13)
|
-87
|
-6
|
-63
|
-1
|
-94
|
|
15. Total accounting profit before tax (11)+(14)
|
70,425
|
52,811
|
-1,595
|
-9,007
|
-34,944
|
|
16. Costs of current corporate income tax
|
14,455
|
7,482
|
0
|
0
|
665
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
14,455
|
7,482
|
0
|
0
|
665
|
|
19. Profit after corporate income tax (15)-(18)
|
55,971
|
45,329
|
-1,595
|
-9,007
|
-35,609
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
55,971
|
45,329
|
-1,595
|
-9,007
|
-35,609
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
