|
1. Total business operating revenue
|
169,538
|
208,214
|
198,589
|
143,381
|
192,419
|
|
2. Deductions of revenue
|
439
|
18
|
2,053
|
91
|
808
|
|
3. Net revenues (1)-(2)
|
169,099
|
208,196
|
196,536
|
143,290
|
191,611
|
|
4. Cost of goods sold
|
115,522
|
169,106
|
117,403
|
87,245
|
128,266
|
|
5. Gross profit (3)-(4)
|
53,577
|
39,089
|
79,133
|
56,045
|
63,345
|
|
6. Revenue of financial operations
|
5,840
|
5,172
|
6,523
|
6,702
|
2,910
|
|
7. Financial expense
|
4,054
|
3,873
|
4,023
|
4,314
|
4,209
|
|
-In which: Loan interest expenses
|
2,804
|
2,678
|
2,840
|
2,866
|
3,020
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
|
9. Cost of sales
|
41,053
|
42,201
|
52,700
|
35,794
|
30,605
|
|
10. Enterprise administration expenses
|
24,146
|
23,927
|
22,360
|
21,372
|
19,735
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-9,835
|
-25,738
|
6,574
|
1,267
|
11,705
|
|
12. Other income
|
423
|
56
|
277
|
409
|
1,706
|
|
13. Other expenses
|
222
|
3,415
|
507
|
20
|
167
|
|
14. Other profit (12)-(13)
|
201
|
-3,359
|
-230
|
390
|
1,539
|
|
15. Total accounting profit before tax (11)+(14)
|
-9,634
|
-29,098
|
6,344
|
1,657
|
13,245
|
|
16. Costs of current corporate income tax
|
|
397
|
-397
|
495
|
-495
|
|
17. Costs of deferred corporate income tax
|
-1,141
|
-241
|
304
|
70
|
907
|
|
18. Costs of corporate income tax (16)+(17)
|
-1,141
|
157
|
-93
|
566
|
411
|
|
19. Profit after corporate income tax (15)-(18)
|
-8,493
|
-29,254
|
6,438
|
1,091
|
12,833
|
|
20. Interest after tax of shareholders who not control
|
108
|
231
|
225
|
371
|
96
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-8,601
|
-29,485
|
6,213
|
721
|
12,738
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
