1. Total business operating revenue
|
297,855
|
197,374
|
311,133
|
251,807
|
336,739
|
2. Deductions of revenue
|
5,351
|
2,175
|
8,196
|
2,088
|
7,755
|
3. Net revenues (1)-(2)
|
292,504
|
195,198
|
302,937
|
249,718
|
328,984
|
4. Cost of goods sold
|
221,896
|
176,471
|
240,684
|
237,291
|
254,275
|
5. Gross profit (3)-(4)
|
70,608
|
18,727
|
62,252
|
12,428
|
74,709
|
6. Revenue of financial operations
|
7,903
|
2,478
|
2,543
|
3,036
|
2,511
|
7. Financial expense
|
20,197
|
12,711
|
18,679
|
12,870
|
8,651
|
-In which: Loan interest expenses
|
3,716
|
3,606
|
3,499
|
3,652
|
2,464
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
0
|
9. Cost of sales
|
48,558
|
25,790
|
25,665
|
30,582
|
44,320
|
10. Enterprise administration expenses
|
8,339
|
6,865
|
11,381
|
5,360
|
8,952
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,417
|
-24,161
|
9,070
|
-33,348
|
15,297
|
12. Other income
|
2,092
|
910
|
1,016
|
1,813
|
968
|
13. Other expenses
|
74
|
6
|
181
|
1,173
|
109
|
14. Other profit (12)-(13)
|
2,017
|
904
|
835
|
640
|
859
|
15. Total accounting profit before tax (11)+(14)
|
3,434
|
-23,257
|
9,906
|
-32,708
|
16,156
|
16. Costs of current corporate income tax
|
1,080
|
668
|
940
|
1,671
|
1,648
|
17. Costs of deferred corporate income tax
|
-144
|
|
0
|
186
|
0
|
18. Costs of corporate income tax (16)+(17)
|
936
|
668
|
940
|
1,857
|
1,648
|
19. Profit after corporate income tax (15)-(18)
|
2,498
|
-23,925
|
8,966
|
-34,565
|
14,508
|
20. Interest after tax of shareholders who not control
|
277
|
|
3,431
|
614
|
130
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,222
|
-23,925
|
5,535
|
-35,179
|
14,378
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|