|
1. Total business operating revenue
|
54,220
|
47,445
|
110,111
|
131,146
|
100,008
|
|
2. Deductions of revenue
|
1,157
|
4,298
|
1,272
|
1,746
|
71
|
|
3. Net revenues (1)-(2)
|
53,063
|
43,147
|
108,839
|
129,400
|
99,936
|
|
4. Cost of goods sold
|
36,892
|
35,841
|
85,718
|
111,109
|
78,128
|
|
5. Gross profit (3)-(4)
|
16,172
|
7,306
|
23,120
|
18,291
|
21,809
|
|
6. Revenue of financial operations
|
906
|
967
|
2,598
|
2,376
|
424
|
|
7. Financial expense
|
3,335
|
4,418
|
4,862
|
4,558
|
8,982
|
|
-In which: Loan interest expenses
|
3,335
|
1,543
|
2,162
|
2,667
|
6,501
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
3,274
|
3,380
|
6,850
|
5,174
|
2,332
|
|
10. Enterprise administration expenses
|
4,535
|
5,011
|
5,989
|
7,941
|
8,783
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,934
|
-4,536
|
8,018
|
2,994
|
2,136
|
|
12. Other income
|
1,932
|
1,381
|
4,401
|
7,428
|
3,139
|
|
13. Other expenses
|
123
|
607
|
214
|
51
|
1,082
|
|
14. Other profit (12)-(13)
|
1,808
|
774
|
4,187
|
7,377
|
2,057
|
|
15. Total accounting profit before tax (11)+(14)
|
7,742
|
-3,761
|
12,205
|
10,371
|
4,193
|
|
16. Costs of current corporate income tax
|
1,571
|
0
|
1,934
|
1,772
|
1,770
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,571
|
0
|
1,934
|
1,772
|
1,770
|
|
19. Profit after corporate income tax (15)-(18)
|
6,171
|
-3,761
|
10,271
|
8,599
|
2,423
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,171
|
-3,761
|
10,271
|
8,599
|
2,423
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
