|
1. Total business operating revenue
|
61,051
|
77,096
|
81,115
|
86,064
|
98,171
|
|
2. Deductions of revenue
|
22
|
109
|
162
|
66
|
55
|
|
3. Net revenues (1)-(2)
|
61,029
|
76,987
|
80,953
|
85,998
|
98,116
|
|
4. Cost of goods sold
|
39,113
|
47,277
|
45,039
|
46,111
|
49,871
|
|
5. Gross profit (3)-(4)
|
21,915
|
29,709
|
35,914
|
39,888
|
48,246
|
|
6. Revenue of financial operations
|
2,850
|
3,723
|
4,397
|
6,011
|
5,376
|
|
7. Financial expense
|
15,406
|
17,432
|
17,520
|
17,222
|
18,803
|
|
-In which: Loan interest expenses
|
15,406
|
0
|
17,520
|
17,222
|
18,803
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
2,667
|
7,326
|
8,220
|
7,105
|
8,040
|
|
10. Enterprise administration expenses
|
9,240
|
9,033
|
11,286
|
12,221
|
12,353
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,548
|
-358
|
3,285
|
9,350
|
14,426
|
|
12. Other income
|
532
|
527
|
640
|
764
|
1,185
|
|
13. Other expenses
|
808
|
82
|
131
|
239
|
296
|
|
14. Other profit (12)-(13)
|
-276
|
445
|
509
|
525
|
889
|
|
15. Total accounting profit before tax (11)+(14)
|
-2,823
|
87
|
3,794
|
9,875
|
15,315
|
|
16. Costs of current corporate income tax
|
159
|
0
|
302
|
1,435
|
2,149
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
159
|
0
|
302
|
1,435
|
2,149
|
|
19. Profit after corporate income tax (15)-(18)
|
-2,982
|
87
|
3,492
|
8,440
|
13,166
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,982
|
87
|
3,492
|
8,440
|
13,166
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
