|
1. Total business operating revenue
|
348,779
|
301,009
|
201,700
|
252,274
|
315,339
|
|
2. Deductions of revenue
|
252
|
329
|
348
|
1,023
|
520
|
|
3. Net revenues (1)-(2)
|
348,528
|
300,680
|
201,352
|
251,251
|
314,820
|
|
4. Cost of goods sold
|
323,865
|
278,631
|
179,628
|
227,787
|
286,963
|
|
5. Gross profit (3)-(4)
|
24,663
|
22,049
|
21,724
|
23,463
|
27,857
|
|
6. Revenue of financial operations
|
7,361
|
7,703
|
6,757
|
10,279
|
7,514
|
|
7. Financial expense
|
6,325
|
8,779
|
7,648
|
8,864
|
6,367
|
|
-In which: Loan interest expenses
|
1,482
|
1,730
|
1,674
|
2,089
|
1,779
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
24,743
|
17,335
|
19,385
|
21,554
|
23,562
|
|
10. Enterprise administration expenses
|
5,490
|
2,812
|
1,889
|
2,457
|
4,355
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,535
|
826
|
-440
|
867
|
1,087
|
|
12. Other income
|
1,197
|
682
|
838
|
549
|
2,147
|
|
13. Other expenses
|
258
|
169
|
91
|
390
|
604
|
|
14. Other profit (12)-(13)
|
939
|
512
|
748
|
158
|
1,543
|
|
15. Total accounting profit before tax (11)+(14)
|
-3,596
|
1,339
|
307
|
1,026
|
2,630
|
|
16. Costs of current corporate income tax
|
-668
|
302
|
77
|
268
|
616
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
-668
|
302
|
77
|
268
|
616
|
|
19. Profit after corporate income tax (15)-(18)
|
-2,928
|
1,037
|
230
|
758
|
2,014
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,928
|
1,037
|
230
|
758
|
2,014
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|