|
1. Total business operating revenue
|
287,100
|
280,524
|
212,152
|
283,549
|
152,981
|
|
2. Deductions of revenue
|
539
|
1,539
|
352
|
1,673
|
616
|
|
3. Net revenues (1)-(2)
|
286,562
|
278,986
|
211,799
|
281,875
|
152,366
|
|
4. Cost of goods sold
|
249,884
|
246,437
|
197,462
|
263,936
|
163,029
|
|
5. Gross profit (3)-(4)
|
36,677
|
32,549
|
14,338
|
17,939
|
-10,663
|
|
6. Revenue of financial operations
|
389
|
327
|
386
|
432
|
86
|
|
7. Financial expense
|
3,506
|
3,273
|
2,746
|
2,757
|
3,358
|
|
-In which: Loan interest expenses
|
3,434
|
3,029
|
2,616
|
2,318
|
3,218
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
14,506
|
14,243
|
11,494
|
14,351
|
6,883
|
|
10. Enterprise administration expenses
|
8,306
|
8,113
|
7,583
|
8,753
|
7,485
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,749
|
7,247
|
-7,099
|
-7,489
|
-28,303
|
|
12. Other income
|
982
|
1,286
|
179
|
230
|
2
|
|
13. Other expenses
|
476
|
513
|
350
|
439
|
241
|
|
14. Other profit (12)-(13)
|
506
|
773
|
-170
|
-208
|
-238
|
|
15. Total accounting profit before tax (11)+(14)
|
11,254
|
8,020
|
-7,269
|
-7,697
|
-28,542
|
|
16. Costs of current corporate income tax
|
2,327
|
1,730
|
-788
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,327
|
1,730
|
-788
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
8,928
|
6,290
|
-6,481
|
-7,697
|
-28,542
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,928
|
6,290
|
-6,481
|
-7,697
|
-28,542
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
