1. Total business operating revenue
|
134,964
|
170,534
|
205,091
|
198,542
|
262,821
|
2. Deductions of revenue
|
166
|
39
|
18
|
254
|
1
|
3. Net revenues (1)-(2)
|
134,798
|
170,495
|
205,073
|
198,287
|
262,820
|
4. Cost of goods sold
|
120,180
|
152,887
|
185,705
|
178,841
|
240,165
|
5. Gross profit (3)-(4)
|
14,618
|
17,608
|
19,368
|
19,446
|
22,655
|
6. Revenue of financial operations
|
1,017
|
968
|
3,046
|
1,556
|
2,829
|
7. Financial expense
|
4,029
|
4,277
|
4,853
|
3,820
|
5,644
|
-In which: Loan interest expenses
|
350
|
3,899
|
4,172
|
3,194
|
3,487
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
4,863
|
6,343
|
8,205
|
7,106
|
7,926
|
10. Enterprise administration expenses
|
6,805
|
7,836
|
9,058
|
19,509
|
10,040
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-61
|
120
|
299
|
-9,433
|
1,875
|
12. Other income
|
115
|
0
|
0
|
3
|
-2
|
13. Other expenses
|
1
|
0
|
3
|
2
|
20
|
14. Other profit (12)-(13)
|
113
|
0
|
-3
|
1
|
-22
|
15. Total accounting profit before tax (11)+(14)
|
52
|
120
|
296
|
-9,432
|
1,853
|
16. Costs of current corporate income tax
|
|
|
0
|
|
550
|
17. Costs of deferred corporate income tax
|
5
|
5
|
5
|
5
|
5
|
18. Costs of corporate income tax (16)+(17)
|
5
|
5
|
5
|
5
|
556
|
19. Profit after corporate income tax (15)-(18)
|
47
|
115
|
291
|
-9,438
|
1,297
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
47
|
115
|
291
|
-9,438
|
1,297
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|