|
1. Total business operating revenue
|
144,558
|
139,539
|
262,715
|
269,017
|
337,512
|
|
2. Deductions of revenue
|
261
|
0
|
104
|
8
|
0
|
|
3. Net revenues (1)-(2)
|
144,297
|
139,539
|
262,611
|
269,009
|
337,512
|
|
4. Cost of goods sold
|
130,876
|
133,274
|
224,070
|
229,665
|
297,825
|
|
5. Gross profit (3)-(4)
|
13,421
|
6,265
|
38,541
|
39,344
|
39,687
|
|
6. Revenue of financial operations
|
769
|
526
|
3,993
|
2,545
|
1,435
|
|
7. Financial expense
|
883
|
1,702
|
4,060
|
1,322
|
239
|
|
-In which: Loan interest expenses
|
691
|
1,126
|
862
|
879
|
115
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
0
|
|
9. Cost of sales
|
2,924
|
1,974
|
2,944
|
2,396
|
2,581
|
|
10. Enterprise administration expenses
|
19,644
|
16,745
|
23,060
|
27,199
|
30,433
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-9,261
|
-13,629
|
12,470
|
10,973
|
7,870
|
|
12. Other income
|
2,006
|
625
|
317
|
74
|
3,179
|
|
13. Other expenses
|
2,023
|
14
|
0
|
41
|
21
|
|
14. Other profit (12)-(13)
|
-17
|
611
|
317
|
33
|
3,159
|
|
15. Total accounting profit before tax (11)+(14)
|
-9,278
|
-13,018
|
12,786
|
11,006
|
11,029
|
|
16. Costs of current corporate income tax
|
0
|
0
|
|
210
|
2,398
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
|
210
|
2,398
|
|
19. Profit after corporate income tax (15)-(18)
|
-9,278
|
-13,018
|
12,786
|
10,796
|
8,631
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-9,278
|
-13,018
|
12,786
|
10,796
|
8,631
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
