1. Total business operating revenue
|
65,029
|
95,789
|
117,736
|
226,510
|
112,086
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
65,029
|
95,789
|
117,736
|
226,510
|
112,086
|
4. Cost of goods sold
|
35,287
|
51,449
|
73,412
|
188,934
|
68,562
|
5. Gross profit (3)-(4)
|
29,742
|
44,340
|
44,325
|
37,576
|
43,525
|
6. Revenue of financial operations
|
989
|
1,228
|
1,103
|
1,184
|
854
|
7. Financial expense
|
24,270
|
17,092
|
19,468
|
16,513
|
15,687
|
-In which: Loan interest expenses
|
24,259
|
14,333
|
19,457
|
18,466
|
15,650
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
7,601
|
6,932
|
9,549
|
6,835
|
8,353
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,139
|
21,544
|
16,411
|
15,412
|
20,338
|
12. Other income
|
|
1,091
|
4,092
|
1,943
|
85
|
13. Other expenses
|
109
|
481
|
593
|
3,919
|
135
|
14. Other profit (12)-(13)
|
-109
|
610
|
3,499
|
-1,976
|
-49
|
15. Total accounting profit before tax (11)+(14)
|
-1,248
|
22,154
|
19,910
|
13,435
|
20,289
|
16. Costs of current corporate income tax
|
2,016
|
4,492
|
3,858
|
5,095
|
3,347
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
261
|
|
18. Costs of corporate income tax (16)+(17)
|
2,016
|
4,492
|
3,858
|
5,356
|
3,347
|
19. Profit after corporate income tax (15)-(18)
|
-3,265
|
17,662
|
16,052
|
8,079
|
16,942
|
20. Interest after tax of shareholders who not control
|
3,965
|
9,004
|
8,454
|
6,377
|
6,572
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-7,230
|
8,658
|
7,598
|
1,702
|
10,370
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|