1. Total business operating revenue
|
167,500
|
168,109
|
202,467
|
158,451
|
146,855
|
2. Deductions of revenue
|
3,156
|
3,335
|
4,462
|
3,764
|
3,212
|
3. Net revenues (1)-(2)
|
164,344
|
164,774
|
198,005
|
154,687
|
143,643
|
4. Cost of goods sold
|
135,715
|
134,481
|
159,762
|
114,360
|
109,107
|
5. Gross profit (3)-(4)
|
28,629
|
30,293
|
38,243
|
40,327
|
34,537
|
6. Revenue of financial operations
|
638
|
927
|
505
|
751
|
889
|
7. Financial expense
|
3,581
|
2,405
|
1,579
|
1,126
|
1,260
|
-In which: Loan interest expenses
|
2,237
|
1,606
|
1,010
|
750
|
754
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
23,350
|
22,839
|
25,964
|
24,914
|
26,789
|
10. Enterprise administration expenses
|
7,743
|
8,189
|
8,664
|
7,048
|
6,842
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,406
|
-2,214
|
2,540
|
7,990
|
534
|
12. Other income
|
57
|
73
|
70
|
364
|
18
|
13. Other expenses
|
132
|
128
|
246
|
140
|
689
|
14. Other profit (12)-(13)
|
-75
|
-55
|
-176
|
224
|
-671
|
15. Total accounting profit before tax (11)+(14)
|
-5,481
|
-2,269
|
2,364
|
8,213
|
-137
|
16. Costs of current corporate income tax
|
306
|
39
|
332
|
855
|
258
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
306
|
39
|
332
|
855
|
258
|
19. Profit after corporate income tax (15)-(18)
|
-5,788
|
-2,307
|
2,032
|
7,358
|
-395
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-5,788
|
-2,307
|
2,032
|
7,358
|
-395
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|