1. Total business operating revenue
|
191,120
|
193,089
|
200,401
|
169,945
|
167,500
|
2. Deductions of revenue
|
3,513
|
2,842
|
3,700
|
2,919
|
3,156
|
3. Net revenues (1)-(2)
|
187,607
|
190,248
|
196,701
|
167,027
|
164,344
|
4. Cost of goods sold
|
154,699
|
152,974
|
155,970
|
131,853
|
135,715
|
5. Gross profit (3)-(4)
|
32,908
|
37,274
|
40,731
|
35,173
|
28,629
|
6. Revenue of financial operations
|
1,773
|
1,072
|
777
|
1,832
|
638
|
7. Financial expense
|
4,732
|
3,948
|
3,704
|
3,301
|
3,581
|
-In which: Loan interest expenses
|
3,631
|
3,323
|
2,831
|
2,084
|
2,237
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
22,438
|
22,657
|
24,158
|
22,642
|
23,350
|
10. Enterprise administration expenses
|
7,792
|
8,022
|
8,297
|
7,208
|
7,743
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-281
|
3,718
|
5,348
|
3,855
|
-5,406
|
12. Other income
|
175
|
38
|
350
|
3,953
|
57
|
13. Other expenses
|
0
|
46
|
148
|
195
|
132
|
14. Other profit (12)-(13)
|
174
|
-8
|
202
|
3,758
|
-75
|
15. Total accounting profit before tax (11)+(14)
|
-107
|
3,710
|
5,550
|
7,613
|
-5,481
|
16. Costs of current corporate income tax
|
270
|
602
|
1,160
|
2,499
|
306
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
270
|
602
|
1,160
|
2,499
|
306
|
19. Profit after corporate income tax (15)-(18)
|
-377
|
3,108
|
4,390
|
5,115
|
-5,788
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-377
|
3,108
|
4,390
|
5,115
|
-5,788
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|