1. Total business operating revenue
|
49,712
|
45,133
|
20,980
|
32,905
|
39,301
|
2. Deductions of revenue
|
199
|
0
|
0
|
31
|
0
|
3. Net revenues (1)-(2)
|
49,513
|
45,133
|
20,980
|
32,874
|
39,301
|
4. Cost of goods sold
|
15,330
|
30,814
|
11,564
|
8,121
|
21,177
|
5. Gross profit (3)-(4)
|
34,183
|
14,319
|
9,416
|
24,753
|
18,124
|
6. Revenue of financial operations
|
16
|
14
|
1,948
|
8
|
3
|
7. Financial expense
|
14,015
|
14,776
|
4,000
|
23,793
|
5,367
|
-In which: Loan interest expenses
|
14,015
|
14,776
|
4,000
|
23,793
|
5,367
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
3,849
|
5,102
|
3,931
|
4,724
|
2,878
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
16,335
|
-5,545
|
3,433
|
-3,755
|
9,882
|
12. Other income
|
1
|
4
|
11
|
3,161
|
114
|
13. Other expenses
|
130
|
172
|
1,192
|
2,093
|
536
|
14. Other profit (12)-(13)
|
-129
|
-168
|
-1,181
|
1,068
|
-422
|
15. Total accounting profit before tax (11)+(14)
|
16,206
|
-5,713
|
2,252
|
-2,687
|
9,460
|
16. Costs of current corporate income tax
|
871
|
296
|
246
|
423
|
433
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
871
|
296
|
246
|
423
|
433
|
19. Profit after corporate income tax (15)-(18)
|
15,335
|
-6,008
|
2,006
|
-3,110
|
9,027
|
20. Interest after tax of shareholders who not control
|
165
|
26
|
17
|
141
|
105
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,170
|
-6,034
|
1,989
|
-3,251
|
8,922
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|