|
1. Total business operating revenue
|
266,769
|
260,021
|
314,551
|
273,825
|
236,261
|
|
2. Deductions of revenue
|
475
|
218
|
188
|
591
|
48
|
|
3. Net revenues (1)-(2)
|
266,295
|
259,803
|
314,363
|
273,234
|
236,213
|
|
4. Cost of goods sold
|
219,264
|
218,156
|
259,674
|
222,918
|
207,662
|
|
5. Gross profit (3)-(4)
|
47,031
|
41,648
|
54,689
|
50,316
|
28,551
|
|
6. Revenue of financial operations
|
20
|
158
|
112
|
97
|
72
|
|
7. Financial expense
|
9,747
|
9,477
|
9,168
|
9,965
|
8,398
|
|
-In which: Loan interest expenses
|
9,747
|
9,477
|
9,168
|
9,965
|
8,398
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
15,369
|
15,382
|
23,509
|
20,001
|
12,580
|
|
10. Enterprise administration expenses
|
15,826
|
17,016
|
18,268
|
17,172
|
16,806
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,109
|
-69
|
3,856
|
3,275
|
-9,161
|
|
12. Other income
|
536
|
3,594
|
573
|
1,896
|
521
|
|
13. Other expenses
|
1,211
|
416
|
0
|
1,043
|
11
|
|
14. Other profit (12)-(13)
|
-676
|
3,178
|
573
|
853
|
510
|
|
15. Total accounting profit before tax (11)+(14)
|
5,433
|
3,109
|
4,428
|
4,129
|
-8,651
|
|
16. Costs of current corporate income tax
|
1,589
|
617
|
973
|
951
|
88
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,589
|
617
|
973
|
951
|
88
|
|
19. Profit after corporate income tax (15)-(18)
|
3,845
|
2,492
|
3,456
|
3,178
|
-8,740
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,845
|
2,492
|
3,456
|
3,178
|
-8,740
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
