|
1. Total business operating revenue
|
453,255
|
689,037
|
669,696
|
544,672
|
555,569
|
|
2. Deductions of revenue
|
259
|
3,078
|
3,494
|
279
|
175
|
|
3. Net revenues (1)-(2)
|
452,996
|
685,959
|
666,201
|
544,393
|
555,394
|
|
4. Cost of goods sold
|
424,863
|
634,902
|
655,666
|
514,759
|
528,058
|
|
5. Gross profit (3)-(4)
|
28,132
|
51,056
|
10,535
|
29,634
|
27,335
|
|
6. Revenue of financial operations
|
1,340
|
1,303
|
2,501
|
1,971
|
3,123
|
|
7. Financial expense
|
6,316
|
5,946
|
9,080
|
11,167
|
9,272
|
|
-In which: Loan interest expenses
|
5,579
|
4,507
|
5,276
|
8,904
|
6,631
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
8,822
|
12,958
|
11,139
|
8,611
|
8,815
|
|
10. Enterprise administration expenses
|
12,325
|
18,188
|
11,522
|
9,696
|
11,758
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,010
|
15,267
|
-18,706
|
2,131
|
613
|
|
12. Other income
|
526
|
722
|
873
|
291
|
539
|
|
13. Other expenses
|
23
|
100
|
1
|
398
|
105
|
|
14. Other profit (12)-(13)
|
503
|
622
|
872
|
-106
|
435
|
|
15. Total accounting profit before tax (11)+(14)
|
2,512
|
15,889
|
-17,833
|
2,025
|
1,048
|
|
16. Costs of current corporate income tax
|
605
|
3,192
|
856
|
192
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
605
|
3,192
|
856
|
192
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
1,907
|
12,697
|
-18,689
|
1,832
|
1,048
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,907
|
12,697
|
-18,689
|
1,832
|
1,048
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
