|
1. Total business operating revenue
|
171,544
|
180,060
|
216,210
|
231,623
|
171,407
|
|
2. Deductions of revenue
|
2,412
|
3,504
|
1,570
|
2,927
|
707
|
|
3. Net revenues (1)-(2)
|
169,133
|
176,556
|
214,640
|
228,696
|
170,700
|
|
4. Cost of goods sold
|
125,900
|
133,127
|
165,669
|
173,371
|
128,509
|
|
5. Gross profit (3)-(4)
|
43,232
|
43,429
|
48,971
|
55,324
|
42,191
|
|
6. Revenue of financial operations
|
1,084
|
2,325
|
644
|
4,061
|
887
|
|
7. Financial expense
|
5,047
|
3,559
|
2,975
|
-3,784
|
2,163
|
|
-In which: Loan interest expenses
|
4,627
|
3,111
|
2,829
|
-4,705
|
2,130
|
|
8. Profit or loss from joint ventures, associated companies
|
-319
|
34
|
365
|
-1,498
|
614
|
|
9. Cost of sales
|
17,737
|
20,955
|
34,117
|
33,494
|
22,507
|
|
10. Enterprise administration expenses
|
20,702
|
19,757
|
17,551
|
125,682
|
15,631
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
512
|
1,517
|
-4,663
|
-97,505
|
3,391
|
|
12. Other income
|
2
|
10
|
134
|
1,808
|
11
|
|
13. Other expenses
|
0
|
11
|
191
|
95
|
4
|
|
14. Other profit (12)-(13)
|
2
|
-1
|
-57
|
1,713
|
7
|
|
15. Total accounting profit before tax (11)+(14)
|
514
|
1,516
|
-4,720
|
-95,792
|
3,398
|
|
16. Costs of current corporate income tax
|
288
|
252
|
160
|
398
|
404
|
|
17. Costs of deferred corporate income tax
|
|
23
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
288
|
275
|
160
|
398
|
404
|
|
19. Profit after corporate income tax (15)-(18)
|
226
|
1,241
|
-4,880
|
-96,190
|
2,994
|
|
20. Interest after tax of shareholders who not control
|
215
|
375
|
247
|
276
|
86
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11
|
866
|
-5,127
|
-96,466
|
2,908
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
