1. Total business operating revenue
|
51,600
|
144,308
|
79,324
|
43,927
|
68,052
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
51,600
|
144,308
|
79,324
|
43,927
|
68,052
|
4. Cost of goods sold
|
28,898
|
28,406
|
28,920
|
28,806
|
29,434
|
5. Gross profit (3)-(4)
|
22,702
|
115,902
|
50,404
|
15,121
|
38,618
|
6. Revenue of financial operations
|
111
|
165
|
295
|
474
|
48
|
7. Financial expense
|
19,428
|
18,701
|
17,389
|
14,937
|
13,091
|
-In which: Loan interest expenses
|
19,428
|
18,701
|
17,389
|
14,937
|
13,091
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
1,279
|
2,430
|
3,571
|
2,148
|
3,757
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,106
|
94,937
|
29,739
|
-1,490
|
21,818
|
12. Other income
|
123
|
2,163
|
1,086
|
|
|
13. Other expenses
|
1
|
54
|
187
|
|
1,311
|
14. Other profit (12)-(13)
|
122
|
2,109
|
899
|
|
-1,311
|
15. Total accounting profit before tax (11)+(14)
|
2,228
|
97,046
|
30,638
|
-1,490
|
20,507
|
16. Costs of current corporate income tax
|
0
|
3,821
|
1,305
|
|
1,016
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
3,821
|
1,305
|
|
1,016
|
19. Profit after corporate income tax (15)-(18)
|
2,228
|
93,225
|
29,333
|
-1,490
|
19,491
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,228
|
93,225
|
29,333
|
-1,490
|
19,491
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|