|
1. Total business operating revenue
|
347,491
|
330,564
|
292,701
|
378,565
|
333,432
|
|
2. Deductions of revenue
|
7,474
|
7,326
|
6,960
|
5,971
|
9,311
|
|
3. Net revenues (1)-(2)
|
340,017
|
323,238
|
285,741
|
372,593
|
324,121
|
|
4. Cost of goods sold
|
259,740
|
288,276
|
251,088
|
318,242
|
285,343
|
|
5. Gross profit (3)-(4)
|
80,277
|
34,962
|
34,653
|
54,352
|
38,779
|
|
6. Revenue of financial operations
|
7,492
|
8,223
|
8,222
|
7,926
|
7,165
|
|
7. Financial expense
|
10,171
|
13,654
|
13,000
|
12,574
|
13,042
|
|
-In which: Loan interest expenses
|
10,129
|
13,474
|
12,953
|
12,573
|
13,037
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
|
9. Cost of sales
|
20,484
|
16,241
|
19,250
|
24,579
|
15,217
|
|
10. Enterprise administration expenses
|
16,432
|
15,265
|
16,000
|
17,507
|
15,428
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
40,682
|
-1,975
|
-5,375
|
7,618
|
2,257
|
|
12. Other income
|
2,484
|
331
|
362
|
316
|
-27
|
|
13. Other expenses
|
8,991
|
18
|
355
|
366
|
33
|
|
14. Other profit (12)-(13)
|
-6,506
|
313
|
7
|
-51
|
-60
|
|
15. Total accounting profit before tax (11)+(14)
|
34,175
|
-1,662
|
-5,369
|
7,567
|
2,197
|
|
16. Costs of current corporate income tax
|
9,407
|
-1,358
|
-20
|
1,602
|
303
|
|
17. Costs of deferred corporate income tax
|
-389
|
2,761
|
444
|
2,172
|
3,571
|
|
18. Costs of corporate income tax (16)+(17)
|
9,019
|
1,403
|
424
|
3,774
|
3,874
|
|
19. Profit after corporate income tax (15)-(18)
|
25,157
|
-3,066
|
-5,793
|
3,793
|
-1,677
|
|
20. Interest after tax of shareholders who not control
|
144
|
151
|
144
|
136
|
148
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
25,013
|
-3,217
|
-5,937
|
3,657
|
-1,826
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
