|
1. Total business operating revenue
|
179,526
|
37,091
|
53,346
|
48,548
|
46,222
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
179,526
|
37,091
|
53,346
|
48,548
|
46,222
|
|
4. Cost of goods sold
|
138,759
|
30,693
|
39,711
|
34,342
|
34,740
|
|
5. Gross profit (3)-(4)
|
40,767
|
6,398
|
13,635
|
14,206
|
11,482
|
|
6. Revenue of financial operations
|
11,969
|
30
|
5,146
|
327
|
2,862
|
|
7. Financial expense
|
8,022
|
4,393
|
7,889
|
4,374
|
4,339
|
|
-In which: Loan interest expenses
|
8,022
|
4,378
|
7,885
|
4,374
|
4,321
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
7,991
|
5,118
|
5,902
|
5,727
|
6,747
|
|
10. Enterprise administration expenses
|
6,958
|
7,668
|
8,189
|
7,524
|
8,677
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
29,765
|
-10,750
|
-3,200
|
-3,092
|
-5,419
|
|
12. Other income
|
1,279
|
50
|
1,412
|
423
|
1,480
|
|
13. Other expenses
|
2,902
|
48
|
137
|
18
|
183
|
|
14. Other profit (12)-(13)
|
-1,623
|
2
|
1,275
|
405
|
1,296
|
|
15. Total accounting profit before tax (11)+(14)
|
28,142
|
-10,749
|
-1,925
|
-2,687
|
-4,123
|
|
16. Costs of current corporate income tax
|
6,313
|
23
|
73
|
228
|
637
|
|
17. Costs of deferred corporate income tax
|
11
|
-42
|
-124
|
-374
|
-216
|
|
18. Costs of corporate income tax (16)+(17)
|
6,324
|
-19
|
-51
|
-146
|
421
|
|
19. Profit after corporate income tax (15)-(18)
|
21,818
|
-10,730
|
-1,874
|
-2,541
|
-4,544
|
|
20. Interest after tax of shareholders who not control
|
208
|
44
|
57
|
489
|
160
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,610
|
-10,774
|
-1,931
|
-3,031
|
-4,704
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
