|
1. Total business operating revenue
|
258,380
|
166,666
|
256,855
|
187,487
|
302,565
|
|
2. Deductions of revenue
|
-14
|
5,436
|
13,680
|
10,494
|
23,562
|
|
3. Net revenues (1)-(2)
|
258,394
|
161,231
|
243,175
|
176,993
|
279,004
|
|
4. Cost of goods sold
|
148,493
|
82,673
|
147,927
|
100,252
|
190,760
|
|
5. Gross profit (3)-(4)
|
109,901
|
78,558
|
95,248
|
76,741
|
88,243
|
|
6. Revenue of financial operations
|
1,555
|
1,275
|
3,441
|
941
|
1,183
|
|
7. Financial expense
|
10,147
|
10,596
|
14,391
|
7,681
|
10,256
|
|
-In which: Loan interest expenses
|
10,162
|
10,114
|
10,236
|
10,175
|
10,103
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
76,502
|
50,798
|
56,901
|
53,830
|
68,348
|
|
10. Enterprise administration expenses
|
18,230
|
14,999
|
15,434
|
15,595
|
17,660
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,577
|
3,439
|
11,962
|
576
|
-6,838
|
|
12. Other income
|
17
|
0
|
174
|
120
|
15,083
|
|
13. Other expenses
|
785
|
176
|
35
|
8
|
24
|
|
14. Other profit (12)-(13)
|
-768
|
-176
|
140
|
112
|
15,059
|
|
15. Total accounting profit before tax (11)+(14)
|
5,809
|
3,263
|
12,102
|
688
|
8,221
|
|
16. Costs of current corporate income tax
|
1,796
|
2,463
|
2,480
|
1,375
|
3,952
|
|
17. Costs of deferred corporate income tax
|
-565
|
-1,244
|
65
|
-1,281
|
1,094
|
|
18. Costs of corporate income tax (16)+(17)
|
1,231
|
1,219
|
2,545
|
93
|
5,046
|
|
19. Profit after corporate income tax (15)-(18)
|
4,578
|
2,044
|
9,558
|
594
|
3,175
|
|
20. Interest after tax of shareholders who not control
|
318
|
-612
|
-797
|
16
|
632
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,260
|
2,656
|
10,355
|
578
|
2,543
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
