1. Total business operating revenue
|
45,850
|
48,698
|
114,720
|
42,201
|
39,767
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
45,850
|
48,698
|
114,720
|
42,201
|
39,767
|
4. Cost of goods sold
|
29,111
|
25,378
|
69,208
|
31,628
|
29,670
|
5. Gross profit (3)-(4)
|
16,739
|
23,320
|
45,512
|
10,573
|
10,097
|
6. Revenue of financial operations
|
4,304
|
251
|
916
|
112
|
125
|
7. Financial expense
|
7,334
|
11,878
|
21,358
|
1,759
|
2,506
|
-In which: Loan interest expenses
|
9,258
|
11,877
|
12,359
|
1,759
|
2,506
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
|
0
|
10. Enterprise administration expenses
|
14,131
|
9,077
|
20,179
|
7,501
|
7,493
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-422
|
2,616
|
4,891
|
1,426
|
222
|
12. Other income
|
6,816
|
16
|
147
|
0
|
294
|
13. Other expenses
|
2,993
|
10
|
6,934
|
167
|
353
|
14. Other profit (12)-(13)
|
3,823
|
7
|
-6,787
|
-167
|
-60
|
15. Total accounting profit before tax (11)+(14)
|
3,401
|
2,623
|
-1,896
|
1,259
|
162
|
16. Costs of current corporate income tax
|
2,797
|
17
|
7,585
|
454
|
46
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
2,797
|
17
|
7,585
|
454
|
46
|
19. Profit after corporate income tax (15)-(18)
|
604
|
2,606
|
-9,482
|
805
|
117
|
20. Interest after tax of shareholders who not control
|
213
|
-81
|
-155
|
715
|
12
|
21. Profit after tax of parent company shareholders (19)-(20)
|
391
|
2,768
|
-9,407
|
90
|
105
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|