|
1. Total business operating revenue
|
102,663
|
105,680
|
117,561
|
123,203
|
150,042
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
102,663
|
105,680
|
117,561
|
123,203
|
150,042
|
|
4. Cost of goods sold
|
76,398
|
78,713
|
86,288
|
92,311
|
102,114
|
|
5. Gross profit (3)-(4)
|
26,265
|
26,967
|
31,273
|
30,892
|
47,928
|
|
6. Revenue of financial operations
|
361
|
80
|
51
|
75
|
13
|
|
7. Financial expense
|
15,304
|
14,513
|
20,209
|
19,936
|
20,948
|
|
-In which: Loan interest expenses
|
15,304
|
14,513
|
20,209
|
19,936
|
20,948
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
3,579
|
2,889
|
3,119
|
1,722
|
5,010
|
|
10. Enterprise administration expenses
|
8,647
|
8,779
|
9,107
|
8,765
|
9,918
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-905
|
866
|
-1,112
|
544
|
12,064
|
|
12. Other income
|
1,864
|
1,095
|
4,712
|
894
|
1,822
|
|
13. Other expenses
|
5
|
81
|
3,228
|
2,887
|
7,286
|
|
14. Other profit (12)-(13)
|
1,858
|
1,014
|
1,484
|
-1,993
|
-5,464
|
|
15. Total accounting profit before tax (11)+(14)
|
954
|
1,880
|
372
|
-1,449
|
6,601
|
|
16. Costs of current corporate income tax
|
192
|
379
|
74
|
0
|
781
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
192
|
379
|
74
|
0
|
781
|
|
19. Profit after corporate income tax (15)-(18)
|
762
|
1,501
|
298
|
-1,449
|
5,820
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
762
|
1,501
|
298
|
-1,449
|
5,820
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
