|
1. Total business operating revenue
|
169,610
|
179,014
|
189,598
|
228,000
|
289,329
|
|
2. Deductions of revenue
|
84
|
91
|
63
|
58
|
88
|
|
3. Net revenues (1)-(2)
|
169,525
|
178,923
|
189,535
|
227,942
|
289,241
|
|
4. Cost of goods sold
|
111,456
|
115,616
|
111,490
|
109,695
|
121,219
|
|
5. Gross profit (3)-(4)
|
58,070
|
63,308
|
78,045
|
118,247
|
168,022
|
|
6. Revenue of financial operations
|
720
|
3,180
|
1,390
|
273
|
279
|
|
7. Financial expense
|
101
|
3,527
|
36,274
|
38,732
|
44,966
|
|
-In which: Loan interest expenses
|
101
|
3,527
|
10,989
|
26,147
|
27,116
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
38,250
|
41,984
|
41,660
|
43,151
|
45,984
|
|
10. Enterprise administration expenses
|
19,169
|
20,903
|
26,188
|
23,814
|
26,062
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,270
|
73
|
-24,687
|
12,822
|
51,288
|
|
12. Other income
|
830
|
820
|
612
|
474
|
3,615
|
|
13. Other expenses
|
460
|
217
|
742
|
4
|
41
|
|
14. Other profit (12)-(13)
|
370
|
604
|
-130
|
471
|
3,574
|
|
15. Total accounting profit before tax (11)+(14)
|
1,640
|
677
|
-24,817
|
13,292
|
54,862
|
|
16. Costs of current corporate income tax
|
0
|
|
0
|
0
|
5,688
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
0
|
0
|
5,688
|
|
19. Profit after corporate income tax (15)-(18)
|
1,640
|
677
|
-24,817
|
13,292
|
49,174
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,640
|
677
|
-24,817
|
13,292
|
49,174
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
