|
1. Total business operating revenue
|
143,576
|
127,101
|
231,110
|
265,381
|
325,062
|
|
2. Deductions of revenue
|
0
|
5,162
|
467
|
57
|
11
|
|
3. Net revenues (1)-(2)
|
143,576
|
121,939
|
230,643
|
265,324
|
325,051
|
|
4. Cost of goods sold
|
111,552
|
112,772
|
197,316
|
254,103
|
311,613
|
|
5. Gross profit (3)-(4)
|
32,024
|
9,167
|
33,327
|
11,222
|
13,438
|
|
6. Revenue of financial operations
|
94
|
26
|
110
|
74
|
233
|
|
7. Financial expense
|
4,358
|
5,058
|
5,294
|
4,319
|
4,869
|
|
-In which: Loan interest expenses
|
4,341
|
5,026
|
0
|
4,303
|
4,815
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
13,475
|
4,056
|
22,305
|
1,350
|
2,379
|
|
10. Enterprise administration expenses
|
3,561
|
3,162
|
2,936
|
3,556
|
3,690
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,724
|
-3,083
|
2,902
|
2,072
|
2,733
|
|
12. Other income
|
790
|
3,705
|
20
|
73
|
0
|
|
13. Other expenses
|
217
|
128
|
224
|
288
|
67
|
|
14. Other profit (12)-(13)
|
572
|
3,577
|
-204
|
-215
|
-67
|
|
15. Total accounting profit before tax (11)+(14)
|
11,296
|
494
|
2,698
|
1,857
|
2,667
|
|
16. Costs of current corporate income tax
|
2,261
|
135
|
580
|
426
|
416
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,261
|
135
|
580
|
426
|
416
|
|
19. Profit after corporate income tax (15)-(18)
|
9,035
|
359
|
2,118
|
1,431
|
2,251
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
81
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,035
|
359
|
2,118
|
1,431
|
2,169
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
