|
1. Total business operating revenue
|
94,633
|
64,728
|
73,743
|
109,027
|
101,924
|
|
2. Deductions of revenue
|
8,869
|
902
|
233
|
75
|
21
|
|
3. Net revenues (1)-(2)
|
85,763
|
63,826
|
73,510
|
108,952
|
101,903
|
|
4. Cost of goods sold
|
71,280
|
55,322
|
56,982
|
82,751
|
84,423
|
|
5. Gross profit (3)-(4)
|
14,483
|
8,504
|
16,529
|
26,201
|
17,480
|
|
6. Revenue of financial operations
|
579
|
404
|
483
|
-526
|
1,508
|
|
7. Financial expense
|
4,651
|
2,861
|
2,543
|
4,062
|
2,451
|
|
-In which: Loan interest expenses
|
2,160
|
2,087
|
1,967
|
1,971
|
1,874
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
|
9. Cost of sales
|
927
|
2,530
|
2,395
|
2,530
|
2,178
|
|
10. Enterprise administration expenses
|
9,615
|
10,447
|
9,886
|
11,395
|
9,459
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-132
|
-6,930
|
2,188
|
7,689
|
4,900
|
|
12. Other income
|
2,703
|
746
|
673
|
148
|
2,859
|
|
13. Other expenses
|
1,349
|
313
|
1,431
|
-546
|
5,772
|
|
14. Other profit (12)-(13)
|
1,354
|
432
|
-758
|
694
|
-2,913
|
|
15. Total accounting profit before tax (11)+(14)
|
1,222
|
-6,498
|
1,430
|
8,383
|
1,988
|
|
16. Costs of current corporate income tax
|
741
|
318
|
773
|
663
|
909
|
|
17. Costs of deferred corporate income tax
|
-1,381
|
-803
|
-803
|
-1,366
|
-997
|
|
18. Costs of corporate income tax (16)+(17)
|
-641
|
-485
|
-29
|
-703
|
-88
|
|
19. Profit after corporate income tax (15)-(18)
|
1,863
|
-6,013
|
1,460
|
9,086
|
2,076
|
|
20. Interest after tax of shareholders who not control
|
-3,445
|
-4,247
|
-1,918
|
-3,013
|
-4,728
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,309
|
-1,766
|
3,378
|
12,099
|
6,804
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
