1. Total business operating revenue
|
49,538
|
57,696
|
57,176
|
57,184
|
53,325
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
49,538
|
57,696
|
57,176
|
57,184
|
53,325
|
4. Cost of goods sold
|
14,368
|
38,545
|
32,854
|
32,899
|
33,468
|
5. Gross profit (3)-(4)
|
35,171
|
19,151
|
24,322
|
24,285
|
19,856
|
6. Revenue of financial operations
|
9
|
6
|
5
|
7
|
7
|
7. Financial expense
|
8,157
|
13,259
|
8,180
|
21,950
|
8,264
|
-In which: Loan interest expenses
|
8,157
|
12,864
|
8,180
|
10,195
|
8,264
|
8. Profit or loss from joint ventures, associated companies
|
65
|
230
|
249
|
69
|
131
|
9. Cost of sales
|
17,577
|
-7,231
|
5,008
|
4,810
|
4,467
|
10. Enterprise administration expenses
|
3,304
|
7,111
|
5,960
|
6,223
|
5,595
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,206
|
6,247
|
5,427
|
-8,621
|
1,669
|
12. Other income
|
2
|
5
|
0
|
86
|
0
|
13. Other expenses
|
30
|
1
|
0
|
7
|
1
|
14. Other profit (12)-(13)
|
-29
|
5
|
0
|
80
|
-1
|
15. Total accounting profit before tax (11)+(14)
|
6,178
|
6,251
|
5,427
|
-8,542
|
1,668
|
16. Costs of current corporate income tax
|
1,553
|
4,839
|
2,335
|
-194
|
648
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,553
|
4,839
|
2,335
|
-194
|
648
|
19. Profit after corporate income tax (15)-(18)
|
4,625
|
1,412
|
3,092
|
-8,348
|
1,020
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,625
|
1,412
|
3,092
|
-8,348
|
1,020
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|