1. Total business operating revenue
|
114,183
|
45,307
|
159,721
|
63,469
|
99,736
|
2. Deductions of revenue
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
114,183
|
45,307
|
159,721
|
63,469
|
99,736
|
4. Cost of goods sold
|
89,766
|
35,570
|
138,395
|
44,005
|
97,222
|
5. Gross profit (3)-(4)
|
24,417
|
9,737
|
21,325
|
19,464
|
2,514
|
6. Revenue of financial operations
|
143
|
3,995
|
3,141
|
41,164
|
1,245
|
7. Financial expense
|
7,875
|
6,634
|
8,781
|
5,580
|
1,554
|
-In which: Loan interest expenses
|
7,875
|
6,634
|
8,146
|
5,580
|
1,554
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
9. Cost of sales
|
10,020
|
4,858
|
3,475
|
3,013
|
153
|
10. Enterprise administration expenses
|
4,355
|
2,598
|
6,837
|
5,029
|
1,352
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,310
|
-357
|
5,373
|
47,006
|
700
|
12. Other income
|
1,984
|
|
0
|
125
|
|
13. Other expenses
|
2,603
|
332
|
670
|
407
|
326
|
14. Other profit (12)-(13)
|
-619
|
-332
|
-670
|
-282
|
-326
|
15. Total accounting profit before tax (11)+(14)
|
1,691
|
-689
|
4,703
|
46,725
|
375
|
16. Costs of current corporate income tax
|
59
|
69
|
2,524
|
1,925
|
77
|
17. Costs of deferred corporate income tax
|
340
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
399
|
69
|
2,524
|
1,925
|
77
|
19. Profit after corporate income tax (15)-(18)
|
1,292
|
-758
|
2,180
|
44,799
|
298
|
20. Interest after tax of shareholders who not control
|
112
|
21
|
-79
|
331
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,180
|
-779
|
2,258
|
44,349
|
298
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|