1. Total business operating revenue
|
207,418
|
238,839
|
221,187
|
210,600
|
171,544
|
2. Deductions of revenue
|
2,035
|
2,731
|
3,353
|
4,554
|
2,412
|
3. Net revenues (1)-(2)
|
205,383
|
236,108
|
217,834
|
206,045
|
169,133
|
4. Cost of goods sold
|
135,767
|
166,714
|
150,507
|
141,430
|
125,900
|
5. Gross profit (3)-(4)
|
69,617
|
69,394
|
67,327
|
64,616
|
43,232
|
6. Revenue of financial operations
|
754
|
1,235
|
5,221
|
2,451
|
1,084
|
7. Financial expense
|
322
|
4,512
|
5,046
|
7,810
|
5,047
|
-In which: Loan interest expenses
|
4,664
|
4,923
|
4,848
|
4,792
|
4,627
|
8. Profit or loss from joint ventures, associated companies
|
-153
|
2,600
|
-145
|
-3,498
|
-319
|
9. Cost of sales
|
45,914
|
44,436
|
57,199
|
57,402
|
17,737
|
10. Enterprise administration expenses
|
20,556
|
24,764
|
23,873
|
21,785
|
20,702
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,426
|
-482
|
-13,715
|
-23,429
|
512
|
12. Other income
|
5,943
|
-5,646
|
2,787
|
3,132
|
2
|
13. Other expenses
|
6,552
|
-6,402
|
20
|
0
|
0
|
14. Other profit (12)-(13)
|
-609
|
756
|
2,766
|
3,132
|
2
|
15. Total accounting profit before tax (11)+(14)
|
2,817
|
273
|
-10,948
|
-20,297
|
514
|
16. Costs of current corporate income tax
|
268
|
172
|
257
|
177
|
288
|
17. Costs of deferred corporate income tax
|
|
921
|
0
|
856
|
|
18. Costs of corporate income tax (16)+(17)
|
268
|
1,093
|
257
|
1,033
|
288
|
19. Profit after corporate income tax (15)-(18)
|
2,549
|
-820
|
-11,205
|
-21,329
|
226
|
20. Interest after tax of shareholders who not control
|
202
|
281
|
364
|
257
|
215
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,347
|
-1,101
|
-11,569
|
-21,587
|
11
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|