1. Total business operating revenue
|
91,939
|
43,484
|
50,488
|
37,786
|
50,920
|
2. Deductions of revenue
|
5,694
|
3,033
|
3,781
|
377
|
2,740
|
3. Net revenues (1)-(2)
|
86,244
|
40,451
|
46,707
|
37,409
|
48,180
|
4. Cost of goods sold
|
71,546
|
26,119
|
35,627
|
27,889
|
36,441
|
5. Gross profit (3)-(4)
|
14,698
|
14,332
|
11,079
|
9,520
|
11,739
|
6. Revenue of financial operations
|
25,816
|
25,646
|
2
|
324
|
85
|
7. Financial expense
|
4,859
|
8,564
|
4,892
|
17,624
|
6,008
|
-In which: Loan interest expenses
|
3,636
|
7,098
|
3,251
|
16,958
|
5,132
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
8,004
|
6,032
|
5,336
|
5,543
|
9,543
|
10. Enterprise administration expenses
|
5,607
|
5,914
|
5,960
|
5,175
|
6,316
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
22,043
|
19,468
|
-5,107
|
-18,497
|
-10,043
|
12. Other income
|
10,756
|
-1,604
|
23
|
|
-39,186
|
13. Other expenses
|
1,614
|
124
|
488
|
326
|
-39,223
|
14. Other profit (12)-(13)
|
9,141
|
-1,728
|
-465
|
-326
|
36
|
15. Total accounting profit before tax (11)+(14)
|
31,185
|
17,740
|
-5,571
|
-18,823
|
-10,006
|
16. Costs of current corporate income tax
|
78
|
82
|
17
|
-25
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
78
|
82
|
17
|
-25
|
|
19. Profit after corporate income tax (15)-(18)
|
31,106
|
17,658
|
-5,589
|
-18,798
|
-10,006
|
20. Interest after tax of shareholders who not control
|
16
|
509
|
0
|
-504
|
1,101
|
21. Profit after tax of parent company shareholders (19)-(20)
|
31,091
|
17,149
|
-5,589
|
-18,294
|
-11,107
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|