1. Total business operating revenue
|
112,921
|
86,501
|
83,039
|
211,212
|
207,037
|
2. Deductions of revenue
|
|
0
|
0
|
20
|
0
|
3. Net revenues (1)-(2)
|
112,921
|
86,501
|
83,039
|
211,192
|
207,037
|
4. Cost of goods sold
|
73,922
|
57,583
|
51,460
|
176,507
|
156,393
|
5. Gross profit (3)-(4)
|
38,999
|
28,919
|
31,579
|
34,685
|
50,643
|
6. Revenue of financial operations
|
2,950
|
2,196
|
2,422
|
2,035
|
2,038
|
7. Financial expense
|
1,495
|
845
|
1,766
|
1,718
|
2,688
|
-In which: Loan interest expenses
|
-651
|
781
|
833
|
906
|
1,346
|
8. Profit or loss from joint ventures, associated companies
|
-2,559
|
-696
|
-299
|
-471
|
-1,748
|
9. Cost of sales
|
11,452
|
13,573
|
12,214
|
10,650
|
14,054
|
10. Enterprise administration expenses
|
25,675
|
17,003
|
17,124
|
64,539
|
30,838
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
769
|
-1,003
|
2,598
|
-40,659
|
3,352
|
12. Other income
|
1,973
|
60
|
610
|
2,515
|
1,359
|
13. Other expenses
|
320
|
101
|
405
|
2,572
|
88
|
14. Other profit (12)-(13)
|
1,653
|
-41
|
205
|
-57
|
1,270
|
15. Total accounting profit before tax (11)+(14)
|
2,422
|
-1,044
|
2,803
|
-40,716
|
4,622
|
16. Costs of current corporate income tax
|
3,516
|
1,199
|
1,415
|
2,184
|
1,633
|
17. Costs of deferred corporate income tax
|
155
|
7
|
-313
|
82
|
394
|
18. Costs of corporate income tax (16)+(17)
|
3,670
|
1,206
|
1,103
|
2,266
|
2,026
|
19. Profit after corporate income tax (15)-(18)
|
-1,249
|
-2,250
|
1,700
|
-42,981
|
2,596
|
20. Interest after tax of shareholders who not control
|
7,836
|
4,530
|
4,887
|
4,949
|
3,813
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-9,085
|
-6,780
|
-3,187
|
-47,930
|
-1,217
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|