1. Total business operating revenue
|
77,186
|
147,096
|
123,960
|
138,900
|
73,449
|
2. Deductions of revenue
|
|
162
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
77,186
|
146,934
|
123,960
|
138,900
|
73,449
|
4. Cost of goods sold
|
57,107
|
122,906
|
89,992
|
103,416
|
53,309
|
5. Gross profit (3)-(4)
|
20,079
|
24,028
|
33,967
|
35,484
|
20,141
|
6. Revenue of financial operations
|
957
|
1,095
|
4,068
|
493
|
2,374
|
7. Financial expense
|
3,831
|
4,241
|
4,597
|
14,463
|
4,573
|
-In which: Loan interest expenses
|
3,587
|
4,147
|
4,424
|
4,360
|
4,479
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
9. Cost of sales
|
1,691
|
3,225
|
4,716
|
2,655
|
1,802
|
10. Enterprise administration expenses
|
15,175
|
15,536
|
16,005
|
17,079
|
16,050
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
340
|
2,121
|
12,717
|
1,780
|
89
|
12. Other income
|
86
|
447
|
52
|
178
|
147
|
13. Other expenses
|
5
|
81
|
70
|
1,706
|
7
|
14. Other profit (12)-(13)
|
80
|
367
|
-17
|
-1,528
|
140
|
15. Total accounting profit before tax (11)+(14)
|
420
|
2,488
|
12,700
|
252
|
229
|
16. Costs of current corporate income tax
|
79
|
301
|
1,987
|
57
|
57
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
79
|
301
|
1,987
|
57
|
57
|
19. Profit after corporate income tax (15)-(18)
|
341
|
2,186
|
10,713
|
194
|
173
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
341
|
2,186
|
10,713
|
194
|
173
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|