|
1. Total business operating revenue
|
378,782
|
528,568
|
372,767
|
520,200
|
412,496
|
|
2. Deductions of revenue
|
22,675
|
22,675
|
23,911
|
27,542
|
35,454
|
|
3. Net revenues (1)-(2)
|
356,107
|
505,894
|
348,856
|
492,657
|
377,042
|
|
4. Cost of goods sold
|
304,392
|
428,068
|
285,797
|
402,322
|
322,704
|
|
5. Gross profit (3)-(4)
|
51,715
|
77,825
|
63,059
|
90,335
|
54,338
|
|
6. Revenue of financial operations
|
285
|
1,573
|
1,853
|
818
|
641
|
|
7. Financial expense
|
1,319
|
495
|
1,594
|
2,180
|
2,200
|
|
-In which: Loan interest expenses
|
692
|
996
|
1,594
|
2,027
|
1,571
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
44,456
|
65,604
|
42,698
|
56,974
|
20,296
|
|
10. Enterprise administration expenses
|
19,610
|
30,185
|
21,675
|
24,865
|
24,662
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-13,385
|
-16,886
|
-1,055
|
7,133
|
7,822
|
|
12. Other income
|
2,366
|
1,044
|
1,590
|
657
|
467
|
|
13. Other expenses
|
153
|
94
|
|
442
|
153
|
|
14. Other profit (12)-(13)
|
2,213
|
949
|
1,590
|
215
|
314
|
|
15. Total accounting profit before tax (11)+(14)
|
-11,172
|
-15,936
|
535
|
7,348
|
8,136
|
|
16. Costs of current corporate income tax
|
|
|
|
|
0
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-11,172
|
-15,936
|
535
|
7,348
|
8,136
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-11,172
|
-15,936
|
535
|
7,348
|
8,136
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|