1. Total business operating revenue
|
63,107
|
34,505
|
15,884
|
54,328
|
27,607
|
2. Deductions of revenue
|
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
63,107
|
34,505
|
15,884
|
54,328
|
27,607
|
4. Cost of goods sold
|
29,705
|
16,730
|
3,964
|
23,764
|
8,146
|
5. Gross profit (3)-(4)
|
33,402
|
17,775
|
11,920
|
30,564
|
19,461
|
6. Revenue of financial operations
|
4,460
|
4,418
|
3,668
|
2
|
25
|
7. Financial expense
|
13,048
|
13,646
|
14,016
|
10,741
|
11,980
|
-In which: Loan interest expenses
|
13,048
|
13,646
|
9,872
|
10,953
|
11,736
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
0
|
9. Cost of sales
|
3,400
|
1,966
|
936
|
3,675
|
911
|
10. Enterprise administration expenses
|
4,872
|
4,535
|
4,740
|
3,941
|
4,961
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
16,542
|
2,046
|
-4,104
|
12,208
|
1,633
|
12. Other income
|
|
0
|
0
|
1
|
0
|
13. Other expenses
|
540
|
56
|
2,427
|
12
|
67
|
14. Other profit (12)-(13)
|
-540
|
-56
|
-2,427
|
-11
|
-67
|
15. Total accounting profit before tax (11)+(14)
|
16,002
|
1,990
|
-6,532
|
12,197
|
1,566
|
16. Costs of current corporate income tax
|
3,210
|
431
|
-483
|
2,466
|
418
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
3,210
|
431
|
-483
|
2,466
|
418
|
19. Profit after corporate income tax (15)-(18)
|
12,792
|
1,559
|
-6,049
|
9,731
|
1,148
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,792
|
1,559
|
-6,048
|
9,731
|
1,148
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|