1. Total business operating revenue
|
48,412
|
63,688
|
58,186
|
57,714
|
67,926
|
2. Deductions of revenue
|
5
|
32
|
4
|
17
|
13
|
3. Net revenues (1)-(2)
|
48,407
|
63,656
|
58,182
|
57,697
|
67,912
|
4. Cost of goods sold
|
25,670
|
29,520
|
27,311
|
27,195
|
28,538
|
5. Gross profit (3)-(4)
|
22,737
|
34,136
|
30,871
|
30,502
|
39,375
|
6. Revenue of financial operations
|
92
|
113
|
27
|
41
|
4
|
7. Financial expense
|
5,112
|
7,985
|
17,859
|
7,776
|
15,880
|
-In which: Loan interest expenses
|
5,112
|
7,572
|
6,044
|
7,419
|
6,316
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
10,478
|
10,585
|
10,962
|
11,126
|
11,128
|
10. Enterprise administration expenses
|
4,029
|
6,673
|
5,688
|
7,424
|
5,719
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,209
|
9,005
|
-3,611
|
4,217
|
6,652
|
12. Other income
|
34
|
203
|
114
|
124
|
64
|
13. Other expenses
|
0
|
2
|
0
|
2
|
3
|
14. Other profit (12)-(13)
|
34
|
201
|
114
|
122
|
61
|
15. Total accounting profit before tax (11)+(14)
|
3,243
|
9,206
|
-3,497
|
4,339
|
6,712
|
16. Costs of current corporate income tax
|
|
0
|
0
|
0
|
447
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
0
|
0
|
447
|
19. Profit after corporate income tax (15)-(18)
|
3,243
|
9,206
|
-3,497
|
4,339
|
6,265
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,243
|
9,206
|
-3,497
|
4,339
|
6,265
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|