1. Total business operating revenue
|
215,505
|
382,590
|
224,727
|
199,166
|
176,453
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
215,505
|
382,590
|
224,727
|
199,166
|
176,453
|
4. Cost of goods sold
|
185,984
|
344,914
|
204,864
|
179,317
|
157,625
|
5. Gross profit (3)-(4)
|
29,521
|
37,676
|
19,863
|
19,849
|
18,828
|
6. Revenue of financial operations
|
9,549
|
1,353
|
1,791
|
10,986
|
7,571
|
7. Financial expense
|
19,256
|
6,641
|
158
|
8,565
|
6,467
|
-In which: Loan interest expenses
|
2,443
|
1,556
|
2,191
|
1,751
|
1,904
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
7,020
|
15,181
|
15,576
|
11,145
|
8,815
|
10. Enterprise administration expenses
|
-2,134
|
13,276
|
4,181
|
2,886
|
17,246
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,928
|
3,930
|
1,738
|
8,239
|
-6,129
|
12. Other income
|
668
|
480
|
773
|
935
|
921
|
13. Other expenses
|
216
|
1
|
85
|
0
|
34
|
14. Other profit (12)-(13)
|
452
|
479
|
688
|
935
|
886
|
15. Total accounting profit before tax (11)+(14)
|
15,380
|
4,410
|
2,426
|
9,174
|
-5,243
|
16. Costs of current corporate income tax
|
0
|
1,100
|
432
|
531
|
-963
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
1,100
|
432
|
531
|
-963
|
19. Profit after corporate income tax (15)-(18)
|
15,380
|
3,310
|
1,994
|
8,643
|
-4,280
|
20. Interest after tax of shareholders who not control
|
1,193
|
-1,036
|
1,084
|
665
|
501
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,187
|
4,346
|
911
|
7,977
|
-4,780
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|