|
1. Total business operating revenue
|
101,924
|
47,784
|
69,928
|
80,081
|
188,538
|
|
2. Deductions of revenue
|
21
|
|
1,281
|
3,650
|
796
|
|
3. Net revenues (1)-(2)
|
101,903
|
47,784
|
68,647
|
76,431
|
187,742
|
|
4. Cost of goods sold
|
84,423
|
29,926
|
56,706
|
63,853
|
138,028
|
|
5. Gross profit (3)-(4)
|
17,480
|
17,858
|
11,941
|
12,578
|
49,714
|
|
6. Revenue of financial operations
|
1,508
|
3,548
|
852
|
1,009
|
1,348
|
|
7. Financial expense
|
2,451
|
5,404
|
2,223
|
1,550
|
1,389
|
|
-In which: Loan interest expenses
|
1,874
|
1,591
|
1,441
|
1,252
|
1,003
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
|
9. Cost of sales
|
2,178
|
2,777
|
1,366
|
1,799
|
3,821
|
|
10. Enterprise administration expenses
|
9,459
|
8,492
|
6,390
|
1,588
|
11,752
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,900
|
4,731
|
2,814
|
8,651
|
34,100
|
|
12. Other income
|
2,859
|
601
|
184
|
317
|
22,865
|
|
13. Other expenses
|
5,772
|
2,552
|
7,282
|
-138
|
18,557
|
|
14. Other profit (12)-(13)
|
-2,913
|
-1,951
|
-7,098
|
455
|
4,308
|
|
15. Total accounting profit before tax (11)+(14)
|
1,988
|
2,780
|
-4,284
|
9,105
|
38,408
|
|
16. Costs of current corporate income tax
|
909
|
496
|
972
|
851
|
10,489
|
|
17. Costs of deferred corporate income tax
|
-997
|
-675
|
-322
|
|
-1,595
|
|
18. Costs of corporate income tax (16)+(17)
|
-88
|
-179
|
650
|
851
|
8,894
|
|
19. Profit after corporate income tax (15)-(18)
|
2,076
|
2,959
|
-4,934
|
8,254
|
29,515
|
|
20. Interest after tax of shareholders who not control
|
-4,728
|
-877
|
-4,169
|
-242
|
-5,262
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,804
|
3,836
|
-765
|
8,496
|
34,776
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
