1. Total business operating revenue
|
209,116
|
200,520
|
196,194
|
187,831
|
137,625
|
2. Deductions of revenue
|
568
|
506
|
979
|
1,481
|
1,920
|
3. Net revenues (1)-(2)
|
208,548
|
200,014
|
195,215
|
186,351
|
135,705
|
4. Cost of goods sold
|
155,449
|
153,686
|
148,773
|
135,950
|
92,203
|
5. Gross profit (3)-(4)
|
53,099
|
46,328
|
46,442
|
50,401
|
43,502
|
6. Revenue of financial operations
|
68
|
41
|
22
|
154
|
998
|
7. Financial expense
|
3,783
|
8,205
|
6,127
|
4,039
|
3,058
|
-In which: Loan interest expenses
|
3,783
|
8,205
|
6,127
|
4,039
|
3,058
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
6,729
|
8,949
|
7,729
|
7,734
|
7,064
|
10. Enterprise administration expenses
|
32,588
|
26,694
|
91,901
|
31,202
|
12,361
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,068
|
2,521
|
-59,293
|
7,580
|
22,017
|
12. Other income
|
702
|
4,163
|
293
|
392
|
225
|
13. Other expenses
|
598
|
71
|
26
|
0
|
|
14. Other profit (12)-(13)
|
103
|
4,092
|
267
|
392
|
225
|
15. Total accounting profit before tax (11)+(14)
|
10,171
|
6,613
|
-59,026
|
7,972
|
22,242
|
16. Costs of current corporate income tax
|
2,455
|
1,567
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
40
|
-38
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,495
|
1,529
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
7,676
|
5,083
|
-59,026
|
7,972
|
22,242
|
20. Interest after tax of shareholders who not control
|
180
|
18
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,496
|
5,065
|
-59,026
|
7,972
|
22,242
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|