|
1. Total business operating revenue
|
330,495
|
295,789
|
353,554
|
397,023
|
348,779
|
|
2. Deductions of revenue
|
544
|
519
|
735
|
360
|
252
|
|
3. Net revenues (1)-(2)
|
329,950
|
295,270
|
352,819
|
396,663
|
348,528
|
|
4. Cost of goods sold
|
308,566
|
277,940
|
329,904
|
371,584
|
323,865
|
|
5. Gross profit (3)-(4)
|
21,385
|
17,330
|
22,915
|
25,079
|
24,663
|
|
6. Revenue of financial operations
|
5,824
|
8,582
|
22,123
|
6,589
|
7,361
|
|
7. Financial expense
|
4,381
|
7,676
|
23,012
|
5,700
|
6,325
|
|
-In which: Loan interest expenses
|
790
|
774
|
687
|
1,069
|
1,482
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
|
9. Cost of sales
|
14,973
|
11,999
|
15,354
|
21,590
|
24,743
|
|
10. Enterprise administration expenses
|
10,748
|
3,677
|
4,242
|
2,738
|
5,490
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,894
|
2,561
|
2,431
|
1,639
|
-4,535
|
|
12. Other income
|
969
|
464
|
198
|
8,510
|
1,197
|
|
13. Other expenses
|
86
|
39
|
86
|
2,955
|
258
|
|
14. Other profit (12)-(13)
|
883
|
425
|
111
|
5,555
|
939
|
|
15. Total accounting profit before tax (11)+(14)
|
-2,011
|
2,985
|
2,542
|
7,195
|
-3,596
|
|
16. Costs of current corporate income tax
|
0
|
597
|
521
|
1,439
|
-668
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
597
|
521
|
1,439
|
-668
|
|
19. Profit after corporate income tax (15)-(18)
|
-2,011
|
2,388
|
2,021
|
5,756
|
-2,928
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,011
|
2,388
|
2,021
|
5,756
|
-2,928
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
