1. Total business operating revenue
|
183,830
|
214,429
|
161,609
|
237,785
|
216,049
|
2. Deductions of revenue
|
677
|
652
|
2,437
|
5,015
|
103
|
3. Net revenues (1)-(2)
|
183,153
|
213,776
|
159,172
|
232,770
|
215,946
|
4. Cost of goods sold
|
155,622
|
181,150
|
137,118
|
195,177
|
182,604
|
5. Gross profit (3)-(4)
|
27,530
|
32,627
|
22,054
|
37,593
|
33,342
|
6. Revenue of financial operations
|
3,021
|
2,314
|
2,859
|
1,721
|
2,142
|
7. Financial expense
|
823
|
2,635
|
1,899
|
37,644
|
1,326
|
-In which: Loan interest expenses
|
252
|
626
|
1,625
|
1,266
|
820
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
12,759
|
14,170
|
11,290
|
15,479
|
13,110
|
10. Enterprise administration expenses
|
9,385
|
11,807
|
10,567
|
16,646
|
11,526
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,584
|
6,328
|
1,157
|
-30,455
|
9,523
|
12. Other income
|
99
|
60
|
3,314
|
9,610
|
110
|
13. Other expenses
|
38
|
2,252
|
1,783
|
3,870
|
113
|
14. Other profit (12)-(13)
|
60
|
-2,192
|
1,532
|
5,740
|
-3
|
15. Total accounting profit before tax (11)+(14)
|
7,644
|
4,136
|
2,689
|
-24,715
|
9,520
|
16. Costs of current corporate income tax
|
1,529
|
827
|
538
|
-2,894
|
1,904
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,529
|
827
|
538
|
-2,894
|
1,904
|
19. Profit after corporate income tax (15)-(18)
|
6,115
|
3,309
|
2,151
|
-21,821
|
7,616
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,115
|
3,309
|
2,151
|
-21,821
|
7,616
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|