1. Total business operating revenue
|
224,578
|
204,884
|
244,811
|
229,739
|
197,551
|
2. Deductions of revenue
|
|
6
|
|
77
|
16
|
3. Net revenues (1)-(2)
|
224,578
|
204,878
|
244,811
|
229,662
|
197,535
|
4. Cost of goods sold
|
165,608
|
160,166
|
179,110
|
176,387
|
147,090
|
5. Gross profit (3)-(4)
|
58,970
|
44,712
|
65,701
|
53,274
|
50,445
|
6. Revenue of financial operations
|
1,991
|
25,867
|
38,150
|
1,329
|
2,922
|
7. Financial expense
|
2,030
|
7
|
902
|
400
|
1,255
|
-In which: Loan interest expenses
|
|
|
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
9. Cost of sales
|
32,492
|
25,450
|
26,251
|
30,983
|
25,415
|
10. Enterprise administration expenses
|
33,869
|
35,582
|
40,414
|
36,994
|
42,567
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-7,430
|
9,540
|
36,284
|
-13,773
|
-15,870
|
12. Other income
|
21
|
195
|
228
|
336
|
24
|
13. Other expenses
|
393
|
-13
|
268
|
16
|
34
|
14. Other profit (12)-(13)
|
-372
|
209
|
-40
|
321
|
-10
|
15. Total accounting profit before tax (11)+(14)
|
-7,802
|
9,749
|
36,244
|
-13,453
|
-15,880
|
16. Costs of current corporate income tax
|
-1,560
|
3,230
|
7,359
|
|
0
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
-1,560
|
3,230
|
7,359
|
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-6,241
|
6,519
|
28,885
|
-13,453
|
-15,880
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-6,241
|
6,519
|
28,885
|
-13,453
|
-15,880
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|