1. Total business operating revenue
|
210,637
|
324,320
|
262,414
|
182,231
|
202,570
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
210,637
|
324,320
|
262,414
|
182,231
|
202,570
|
4. Cost of goods sold
|
149,295
|
231,946
|
203,571
|
140,065
|
141,188
|
5. Gross profit (3)-(4)
|
61,342
|
92,373
|
58,844
|
42,166
|
61,382
|
6. Revenue of financial operations
|
6,144
|
5,639
|
5,690
|
5,394
|
105
|
7. Financial expense
|
12,349
|
13,637
|
13,244
|
10,107
|
9,905
|
-In which: Loan interest expenses
|
12,349
|
13,611
|
12,498
|
10,770
|
9,905
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
189
|
641
|
356
|
13,918
|
142
|
10. Enterprise administration expenses
|
32,422
|
34,802
|
16,246
|
52,449
|
40,302
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
22,526
|
48,932
|
34,688
|
-28,914
|
11,138
|
12. Other income
|
336
|
422
|
945
|
207
|
481
|
13. Other expenses
|
11
|
437
|
-196
|
2,203
|
212
|
14. Other profit (12)-(13)
|
325
|
-15
|
1,140
|
-1,996
|
269
|
15. Total accounting profit before tax (11)+(14)
|
22,850
|
48,917
|
35,828
|
-30,910
|
11,407
|
16. Costs of current corporate income tax
|
7,280
|
14,029
|
8,219
|
-6,457
|
5,490
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
7,280
|
14,029
|
8,219
|
-6,457
|
5,490
|
19. Profit after corporate income tax (15)-(18)
|
15,570
|
34,888
|
27,609
|
-24,543
|
5,917
|
20. Interest after tax of shareholders who not control
|
-3,359
|
3,569
|
1,228
|
254
|
-2,770
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,930
|
31,319
|
26,381
|
-24,707
|
8,687
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|