1. Total business operating revenue
|
38,247
|
66,300
|
29,667
|
19,872
|
46,340
|
2. Deductions of revenue
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
38,247
|
66,300
|
29,667
|
19,872
|
46,340
|
4. Cost of goods sold
|
23,027
|
25,163
|
22,133
|
20,477
|
23,669
|
5. Gross profit (3)-(4)
|
15,219
|
41,137
|
7,533
|
-605
|
22,670
|
6. Revenue of financial operations
|
1,372
|
1,227
|
1,151
|
991
|
760
|
7. Financial expense
|
8,728
|
8,298
|
8,151
|
7,900
|
6,032
|
-In which: Loan interest expenses
|
8,702
|
8,284
|
8,151
|
6,438
|
6,032
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
9. Cost of sales
|
|
0
|
|
0
|
|
10. Enterprise administration expenses
|
1,084
|
1,387
|
1,874
|
1,386
|
1,687
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,780
|
32,679
|
-1,340
|
-8,900
|
15,712
|
12. Other income
|
0
|
0
|
3,830
|
306
|
|
13. Other expenses
|
1
|
0
|
200
|
1
|
1
|
14. Other profit (12)-(13)
|
-1
|
0
|
3,630
|
305
|
-1
|
15. Total accounting profit before tax (11)+(14)
|
6,779
|
32,679
|
2,290
|
-8,596
|
15,711
|
16. Costs of current corporate income tax
|
|
2,096
|
326
|
0
|
681
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
2,096
|
326
|
0
|
681
|
19. Profit after corporate income tax (15)-(18)
|
6,779
|
30,584
|
1,964
|
-8,596
|
15,030
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,779
|
30,584
|
1,964
|
-8,596
|
15,030
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|