|
1. Total business operating revenue
|
242,950
|
517,047
|
347,491
|
330,564
|
292,701
|
|
2. Deductions of revenue
|
7,335
|
6,784
|
7,474
|
7,326
|
6,960
|
|
3. Net revenues (1)-(2)
|
235,615
|
510,263
|
340,017
|
323,238
|
285,741
|
|
4. Cost of goods sold
|
200,261
|
444,283
|
259,740
|
288,276
|
251,088
|
|
5. Gross profit (3)-(4)
|
35,354
|
65,980
|
80,277
|
34,962
|
34,653
|
|
6. Revenue of financial operations
|
8,691
|
7,940
|
7,492
|
8,223
|
8,222
|
|
7. Financial expense
|
5,991
|
6,024
|
10,171
|
13,654
|
13,000
|
|
-In which: Loan interest expenses
|
5,980
|
6,000
|
10,129
|
13,474
|
12,953
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
|
9. Cost of sales
|
20,352
|
29,084
|
20,484
|
16,241
|
19,250
|
|
10. Enterprise administration expenses
|
15,585
|
14,691
|
16,432
|
15,265
|
16,000
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,117
|
24,121
|
40,682
|
-1,975
|
-5,375
|
|
12. Other income
|
224
|
126
|
2,484
|
331
|
362
|
|
13. Other expenses
|
23
|
121
|
8,991
|
18
|
355
|
|
14. Other profit (12)-(13)
|
202
|
5
|
-6,506
|
313
|
7
|
|
15. Total accounting profit before tax (11)+(14)
|
2,319
|
24,126
|
34,175
|
-1,662
|
-5,369
|
|
16. Costs of current corporate income tax
|
-351
|
5,313
|
9,407
|
-1,358
|
-20
|
|
17. Costs of deferred corporate income tax
|
1,106
|
-258
|
-389
|
2,761
|
444
|
|
18. Costs of corporate income tax (16)+(17)
|
755
|
5,055
|
9,019
|
1,403
|
424
|
|
19. Profit after corporate income tax (15)-(18)
|
1,563
|
19,071
|
25,157
|
-3,066
|
-5,793
|
|
20. Interest after tax of shareholders who not control
|
149
|
147
|
144
|
151
|
144
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,414
|
18,925
|
25,013
|
-3,217
|
-5,937
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
