1. Total business operating revenue
|
291,960
|
320,124
|
310,636
|
349,646
|
286,433
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
291,960
|
320,124
|
310,636
|
349,646
|
286,433
|
4. Cost of goods sold
|
268,784
|
288,774
|
296,074
|
326,330
|
279,059
|
5. Gross profit (3)-(4)
|
23,176
|
31,350
|
14,562
|
23,315
|
7,374
|
6. Revenue of financial operations
|
4,129
|
11,279
|
7,665
|
8,124
|
5,209
|
7. Financial expense
|
1,216
|
1,627
|
810
|
852
|
737
|
-In which: Loan interest expenses
|
1,157
|
1,606
|
788
|
825
|
683
|
8. Profit or loss from joint ventures, associated companies
|
-176
|
0
|
0
|
158
|
0
|
9. Cost of sales
|
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
15,945
|
13,433
|
15,539
|
14,293
|
13,938
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,968
|
27,568
|
5,877
|
16,452
|
-2,092
|
12. Other income
|
1,314
|
869
|
330
|
618
|
305
|
13. Other expenses
|
896
|
1,258
|
677
|
2,224
|
973
|
14. Other profit (12)-(13)
|
417
|
-389
|
-346
|
-1,606
|
-668
|
15. Total accounting profit before tax (11)+(14)
|
10,386
|
27,180
|
5,531
|
14,847
|
-2,760
|
16. Costs of current corporate income tax
|
2,385
|
5,289
|
1,192
|
4,484
|
1,957
|
17. Costs of deferred corporate income tax
|
178
|
164
|
168
|
162
|
172
|
18. Costs of corporate income tax (16)+(17)
|
2,563
|
5,453
|
1,360
|
4,646
|
2,129
|
19. Profit after corporate income tax (15)-(18)
|
7,823
|
21,726
|
4,171
|
10,201
|
-4,890
|
20. Interest after tax of shareholders who not control
|
679
|
1,103
|
-404
|
-761
|
-991
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,144
|
20,624
|
4,743
|
10,962
|
-3,899
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|