1. Total business operating revenue
|
156,692
|
185,252
|
199,637
|
198,225
|
171,263
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
156,692
|
185,252
|
199,637
|
198,225
|
171,263
|
4. Cost of goods sold
|
73,512
|
102,356
|
94,430
|
112,291
|
79,614
|
5. Gross profit (3)-(4)
|
83,179
|
82,896
|
105,207
|
85,934
|
91,649
|
6. Revenue of financial operations
|
199
|
2,048
|
152
|
2,332
|
95
|
7. Financial expense
|
6,976
|
6,639
|
7,050
|
7,111
|
8,038
|
-In which: Loan interest expenses
|
6,976
|
6,639
|
7,050
|
7,111
|
8,038
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
57,163
|
72,415
|
70,851
|
79,925
|
62,687
|
10. Enterprise administration expenses
|
9,701
|
11,866
|
16,138
|
13,547
|
11,286
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,539
|
-5,975
|
11,320
|
-12,316
|
9,734
|
12. Other income
|
|
21,823
|
3
|
26
|
3
|
13. Other expenses
|
|
|
|
82
|
0
|
14. Other profit (12)-(13)
|
|
21,823
|
3
|
-57
|
3
|
15. Total accounting profit before tax (11)+(14)
|
9,539
|
15,848
|
11,323
|
-12,373
|
9,736
|
16. Costs of current corporate income tax
|
1,911
|
3,176
|
2,269
|
-2,453
|
1,952
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,911
|
3,176
|
2,269
|
-2,453
|
1,952
|
19. Profit after corporate income tax (15)-(18)
|
7,628
|
12,672
|
9,054
|
-9,920
|
7,784
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,628
|
12,672
|
9,054
|
-9,920
|
7,784
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|