|
1. Total business operating revenue
|
98,435
|
105,405
|
145,244
|
130,662
|
151,342
|
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
98,435
|
105,405
|
145,244
|
130,662
|
151,342
|
|
4. Cost of goods sold
|
85,731
|
85,434
|
118,258
|
112,844
|
125,752
|
|
5. Gross profit (3)-(4)
|
12,705
|
19,971
|
26,986
|
17,819
|
25,590
|
|
6. Revenue of financial operations
|
5,291
|
744
|
949
|
1,008
|
1,235
|
|
7. Financial expense
|
629
|
1,255
|
4,495
|
957
|
2,227
|
|
-In which: Loan interest expenses
|
449
|
618
|
1,432
|
911
|
1,247
|
|
8. Profit or loss from joint ventures, associated companies
|
2,443
|
-3,946
|
2,673
|
0
|
0
|
|
9. Cost of sales
|
3,765
|
3,660
|
3,770
|
3,910
|
3,456
|
|
10. Enterprise administration expenses
|
12,254
|
29,676
|
11,852
|
22,598
|
24,777
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,791
|
-17,822
|
10,490
|
-8,639
|
-3,635
|
|
12. Other income
|
73
|
20,517
|
988
|
4
|
71
|
|
13. Other expenses
|
164
|
1,044
|
621
|
62
|
182
|
|
14. Other profit (12)-(13)
|
-91
|
19,473
|
366
|
-58
|
-111
|
|
15. Total accounting profit before tax (11)+(14)
|
3,700
|
1,651
|
10,856
|
-8,697
|
-3,746
|
|
16. Costs of current corporate income tax
|
919
|
1,384
|
2,749
|
887
|
1,445
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
-526
|
-526
|
|
18. Costs of corporate income tax (16)+(17)
|
919
|
1,384
|
2,749
|
361
|
920
|
|
19. Profit after corporate income tax (15)-(18)
|
2,781
|
267
|
8,107
|
-9,058
|
-4,666
|
|
20. Interest after tax of shareholders who not control
|
21
|
341
|
1,503
|
-354
|
-525
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,761
|
-74
|
6,604
|
-8,704
|
-4,141
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
