1. Total business operating revenue
|
163,191
|
130,390
|
148,250
|
576,859
|
133,684
|
2. Deductions of revenue
|
1,708
|
739
|
1,676
|
10,105
|
1,972
|
3. Net revenues (1)-(2)
|
161,483
|
129,651
|
146,575
|
566,754
|
131,712
|
4. Cost of goods sold
|
108,468
|
92,591
|
97,706
|
236,954
|
94,525
|
5. Gross profit (3)-(4)
|
53,015
|
37,060
|
48,869
|
329,800
|
37,187
|
6. Revenue of financial operations
|
6,206
|
9,558
|
32,589
|
5,370
|
5,998
|
7. Financial expense
|
530
|
4,239
|
5,328
|
5,023
|
1,430
|
-In which: Loan interest expenses
|
3,836
|
4,219
|
4,550
|
4,347
|
7,514
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
0
|
9. Cost of sales
|
23,291
|
20,318
|
23,172
|
102,794
|
25,499
|
10. Enterprise administration expenses
|
41,244
|
30,034
|
23,026
|
51,744
|
43,603
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,844
|
-7,972
|
29,932
|
175,610
|
-27,347
|
12. Other income
|
71
|
136
|
104
|
41
|
1,930
|
13. Other expenses
|
2,865
|
4,633
|
1,761
|
3,332
|
4,455
|
14. Other profit (12)-(13)
|
-2,794
|
-4,498
|
-1,657
|
-3,291
|
-2,525
|
15. Total accounting profit before tax (11)+(14)
|
-8,638
|
-12,470
|
28,274
|
172,319
|
-29,872
|
16. Costs of current corporate income tax
|
2,377
|
2,653
|
4,652
|
40,847
|
-8,142
|
17. Costs of deferred corporate income tax
|
-90
|
|
-2,507
|
133
|
-455
|
18. Costs of corporate income tax (16)+(17)
|
2,287
|
2,653
|
2,144
|
40,980
|
-8,597
|
19. Profit after corporate income tax (15)-(18)
|
-10,926
|
-15,123
|
26,130
|
131,339
|
-21,275
|
20. Interest after tax of shareholders who not control
|
-4,750
|
-2,537
|
-342
|
-1,046
|
-10,391
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-6,176
|
-12,587
|
26,472
|
132,385
|
-10,884
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|