|
1. Total business operating revenue
|
72,032
|
83,648
|
54,463
|
88,158
|
88,207
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
72,032
|
83,648
|
54,463
|
88,158
|
88,207
|
|
4. Cost of goods sold
|
26,792
|
45,411
|
23,170
|
47,608
|
46,744
|
|
5. Gross profit (3)-(4)
|
45,240
|
38,237
|
31,292
|
40,550
|
41,462
|
|
6. Revenue of financial operations
|
2,625
|
126
|
36
|
1,841
|
659
|
|
7. Financial expense
|
31,766
|
22,006
|
13,479
|
15,457
|
15,524
|
|
-In which: Loan interest expenses
|
4,705
|
21,821
|
15,974
|
15,336
|
15,524
|
|
8. Profit or loss from joint ventures, associated companies
|
267
|
-155
|
-283
|
-191
|
-238
|
|
9. Cost of sales
|
0
|
4,521
|
767
|
2,549
|
1,202
|
|
10. Enterprise administration expenses
|
8,490
|
7,791
|
8,744
|
15,586
|
14,444
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,876
|
3,889
|
8,055
|
8,609
|
10,714
|
|
12. Other income
|
0
|
61
|
1,060
|
0
|
2,091
|
|
13. Other expenses
|
3
|
2,379
|
4,322
|
3,692
|
7,659
|
|
14. Other profit (12)-(13)
|
-3
|
-2,318
|
-3,262
|
-3,692
|
-5,568
|
|
15. Total accounting profit before tax (11)+(14)
|
7,873
|
1,571
|
4,793
|
4,916
|
5,146
|
|
16. Costs of current corporate income tax
|
5,049
|
1,176
|
1,915
|
3,210
|
3,489
|
|
17. Costs of deferred corporate income tax
|
144
|
0
|
0
|
0
|
61
|
|
18. Costs of corporate income tax (16)+(17)
|
5,193
|
1,176
|
1,915
|
3,210
|
3,550
|
|
19. Profit after corporate income tax (15)-(18)
|
2,680
|
394
|
2,877
|
1,707
|
1,596
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
-114
|
241
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,680
|
394
|
2,877
|
1,820
|
1,355
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
