1. Total business operating revenue
|
293,464
|
324,050
|
356,134
|
335,401
|
347,294
|
2. Deductions of revenue
|
0
|
1,638
|
2,223
|
6,709
|
|
3. Net revenues (1)-(2)
|
293,464
|
322,412
|
353,912
|
328,692
|
347,294
|
4. Cost of goods sold
|
270,466
|
280,739
|
311,053
|
284,551
|
294,743
|
5. Gross profit (3)-(4)
|
22,998
|
41,674
|
42,859
|
44,142
|
52,551
|
6. Revenue of financial operations
|
3,144
|
5,963
|
5,506
|
382
|
1,981
|
7. Financial expense
|
5,428
|
5,839
|
5,843
|
5,239
|
6,020
|
-In which: Loan interest expenses
|
5,315
|
5,826
|
5,734
|
5,239
|
5,684
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
21,935
|
35,562
|
38,675
|
32,726
|
35,600
|
10. Enterprise administration expenses
|
1,365
|
1,119
|
1,361
|
1,323
|
1,721
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,587
|
5,117
|
2,487
|
5,236
|
11,192
|
12. Other income
|
28
|
0
|
|
1,768
|
3,685
|
13. Other expenses
|
0
|
0
|
33
|
|
3,704
|
14. Other profit (12)-(13)
|
28
|
0
|
-33
|
1,768
|
-19
|
15. Total accounting profit before tax (11)+(14)
|
-2,559
|
5,117
|
2,454
|
7,004
|
11,173
|
16. Costs of current corporate income tax
|
0
|
392
|
367
|
1,288
|
1,676
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
392
|
367
|
1,288
|
1,676
|
19. Profit after corporate income tax (15)-(18)
|
-2,559
|
4,724
|
2,088
|
5,716
|
9,497
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,559
|
4,724
|
2,088
|
5,716
|
9,497
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|