1. Total business operating revenue
|
259,514
|
262,662
|
46,793
|
50,825
|
49,378
|
2. Deductions of revenue
|
4,141
|
4,044
|
7
|
0
|
|
3. Net revenues (1)-(2)
|
255,373
|
258,618
|
46,786
|
50,825
|
49,378
|
4. Cost of goods sold
|
223,711
|
236,137
|
17,912
|
18,951
|
19,978
|
5. Gross profit (3)-(4)
|
31,662
|
22,481
|
28,874
|
31,874
|
29,400
|
6. Revenue of financial operations
|
9,201
|
7,753
|
1,573
|
3,388
|
458
|
7. Financial expense
|
6,557
|
8,830
|
14,237
|
3,974
|
1,279
|
-In which: Loan interest expenses
|
5,643
|
4,960
|
4,147
|
3,943
|
1,274
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
7,499
|
6,341
|
525
|
94
|
83
|
10. Enterprise administration expenses
|
23,045
|
23,902
|
12,744
|
10,432
|
7,632
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,763
|
-8,839
|
2,941
|
20,761
|
20,865
|
12. Other income
|
311
|
221
|
690
|
379
|
3
|
13. Other expenses
|
1,964
|
3,713
|
83
|
85
|
278
|
14. Other profit (12)-(13)
|
-1,653
|
-3,492
|
607
|
294
|
-275
|
15. Total accounting profit before tax (11)+(14)
|
2,109
|
-12,331
|
3,547
|
21,055
|
20,590
|
16. Costs of current corporate income tax
|
154
|
|
|
0
|
3,487
|
17. Costs of deferred corporate income tax
|
0
|
|
|
-195
|
195
|
18. Costs of corporate income tax (16)+(17)
|
154
|
|
|
-195
|
3,682
|
19. Profit after corporate income tax (15)-(18)
|
1,955
|
-12,331
|
3,547
|
21,250
|
16,908
|
20. Interest after tax of shareholders who not control
|
111
|
-3,118
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,844
|
-9,213
|
3,547
|
21,250
|
16,908
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|