|
1. Total business operating revenue
|
290,908
|
281,243
|
247,911
|
166,651
|
185,638
|
|
2. Deductions of revenue
|
16
|
59
|
8
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
290,892
|
281,184
|
247,903
|
166,651
|
185,638
|
|
4. Cost of goods sold
|
260,466
|
243,929
|
215,948
|
137,065
|
155,662
|
|
5. Gross profit (3)-(4)
|
30,426
|
37,255
|
31,954
|
29,586
|
29,976
|
|
6. Revenue of financial operations
|
9,391
|
6,041
|
3,501
|
5,128
|
10,775
|
|
7. Financial expense
|
1,159
|
9,616
|
7,120
|
25,557
|
6,668
|
|
-In which: Loan interest expenses
|
203
|
4,417
|
5,458
|
4,829
|
3,821
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
954
|
|
9. Cost of sales
|
6,262
|
10,268
|
2,957
|
1,600
|
0
|
|
10. Enterprise administration expenses
|
24,927
|
16,259
|
40,958
|
34,788
|
24,744
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,469
|
7,153
|
-15,579
|
-27,231
|
10,293
|
|
12. Other income
|
3,521
|
2,329
|
705
|
38,802
|
1,245
|
|
13. Other expenses
|
2,830
|
1,835
|
484
|
775
|
2,914
|
|
14. Other profit (12)-(13)
|
692
|
494
|
221
|
38,027
|
-1,669
|
|
15. Total accounting profit before tax (11)+(14)
|
8,161
|
7,646
|
-15,358
|
10,796
|
8,624
|
|
16. Costs of current corporate income tax
|
464
|
1,526
|
1,301
|
1,394
|
1,330
|
|
17. Costs of deferred corporate income tax
|
0
|
2
|
0
|
0
|
-46
|
|
18. Costs of corporate income tax (16)+(17)
|
464
|
1,528
|
1,301
|
1,394
|
1,284
|
|
19. Profit after corporate income tax (15)-(18)
|
7,697
|
6,118
|
-16,659
|
9,402
|
7,340
|
|
20. Interest after tax of shareholders who not control
|
773
|
2,821
|
2,126
|
2,292
|
2,159
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,924
|
3,298
|
-18,785
|
7,110
|
5,181
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
