1. Total business operating revenue
|
169,945
|
167,500
|
168,109
|
202,467
|
158,451
|
2. Deductions of revenue
|
2,919
|
3,156
|
3,335
|
4,462
|
3,764
|
3. Net revenues (1)-(2)
|
167,027
|
164,344
|
164,774
|
198,005
|
154,687
|
4. Cost of goods sold
|
131,853
|
135,715
|
134,481
|
159,762
|
114,360
|
5. Gross profit (3)-(4)
|
35,173
|
28,629
|
30,293
|
38,243
|
40,327
|
6. Revenue of financial operations
|
1,832
|
638
|
927
|
505
|
751
|
7. Financial expense
|
3,301
|
3,581
|
2,405
|
1,579
|
1,126
|
-In which: Loan interest expenses
|
2,084
|
2,237
|
1,606
|
1,010
|
750
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
22,642
|
23,350
|
22,839
|
25,964
|
24,914
|
10. Enterprise administration expenses
|
7,208
|
7,743
|
8,189
|
8,664
|
7,048
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,855
|
-5,406
|
-2,214
|
2,540
|
7,990
|
12. Other income
|
3,953
|
57
|
73
|
70
|
364
|
13. Other expenses
|
195
|
132
|
128
|
246
|
140
|
14. Other profit (12)-(13)
|
3,758
|
-75
|
-55
|
-176
|
224
|
15. Total accounting profit before tax (11)+(14)
|
7,613
|
-5,481
|
-2,269
|
2,364
|
8,213
|
16. Costs of current corporate income tax
|
2,499
|
306
|
39
|
332
|
855
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,499
|
306
|
39
|
332
|
855
|
19. Profit after corporate income tax (15)-(18)
|
5,115
|
-5,788
|
-2,307
|
2,032
|
7,358
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,115
|
-5,788
|
-2,307
|
2,032
|
7,358
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|