|
1. Total business operating revenue
|
65,332
|
131,075
|
207,268
|
179,218
|
213,242
|
|
2. Deductions of revenue
|
|
|
|
|
133
|
|
3. Net revenues (1)-(2)
|
65,332
|
131,075
|
207,268
|
179,218
|
213,109
|
|
4. Cost of goods sold
|
51,834
|
120,436
|
176,325
|
157,304
|
198,929
|
|
5. Gross profit (3)-(4)
|
13,498
|
10,638
|
30,943
|
21,915
|
14,180
|
|
6. Revenue of financial operations
|
162
|
643
|
1,004
|
310
|
1,096
|
|
7. Financial expense
|
5,484
|
5,315
|
8,033
|
8,992
|
8,148
|
|
-In which: Loan interest expenses
|
5,058
|
4,761
|
4,761
|
4,343
|
8,147
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
1,770
|
2,845
|
4,609
|
1,094
|
3,074
|
|
10. Enterprise administration expenses
|
3,199
|
13,311
|
6,162
|
749
|
-2,452
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,205
|
-10,190
|
13,142
|
11,390
|
6,507
|
|
12. Other income
|
9
|
887
|
99
|
232
|
13,882
|
|
13. Other expenses
|
188
|
1,267
|
506
|
1,016
|
12,540
|
|
14. Other profit (12)-(13)
|
-179
|
-380
|
-407
|
-784
|
1,342
|
|
15. Total accounting profit before tax (11)+(14)
|
3,026
|
-10,570
|
12,735
|
10,606
|
7,848
|
|
16. Costs of current corporate income tax
|
643
|
945
|
3,476
|
2,237
|
993
|
|
17. Costs of deferred corporate income tax
|
|
532
|
-218
|
-478
|
-343
|
|
18. Costs of corporate income tax (16)+(17)
|
643
|
1,478
|
3,257
|
1,759
|
651
|
|
19. Profit after corporate income tax (15)-(18)
|
2,383
|
-12,047
|
9,478
|
8,847
|
7,197
|
|
20. Interest after tax of shareholders who not control
|
|
68
|
-77
|
-386
|
-1,348
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,383
|
-12,116
|
9,554
|
9,233
|
8,545
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|