|
1. Total business operating revenue
|
198,225
|
171,263
|
197,175
|
204,642
|
200,667
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
198,225
|
171,263
|
197,175
|
204,642
|
200,667
|
|
4. Cost of goods sold
|
112,291
|
79,614
|
109,578
|
96,742
|
107,764
|
|
5. Gross profit (3)-(4)
|
85,934
|
91,649
|
87,597
|
107,900
|
92,902
|
|
6. Revenue of financial operations
|
2,332
|
95
|
1,910
|
441
|
1,809
|
|
7. Financial expense
|
7,111
|
8,038
|
8,466
|
8,318
|
8,185
|
|
-In which: Loan interest expenses
|
7,111
|
8,038
|
8,466
|
8,318
|
8,185
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
79,925
|
62,687
|
63,373
|
68,678
|
77,902
|
|
10. Enterprise administration expenses
|
13,547
|
11,286
|
12,497
|
13,442
|
15,995
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-12,316
|
9,734
|
5,172
|
17,903
|
-7,370
|
|
12. Other income
|
26
|
3
|
1
|
|
|
|
13. Other expenses
|
82
|
0
|
|
|
|
|
14. Other profit (12)-(13)
|
-57
|
3
|
1
|
|
|
|
15. Total accounting profit before tax (11)+(14)
|
-12,373
|
9,736
|
5,173
|
17,903
|
-7,370
|
|
16. Costs of current corporate income tax
|
-2,453
|
1,952
|
1,039
|
3,585
|
-1,469
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
-2,453
|
1,952
|
1,039
|
3,585
|
-1,469
|
|
19. Profit after corporate income tax (15)-(18)
|
-9,920
|
7,784
|
4,134
|
14,318
|
-5,901
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-9,920
|
7,784
|
4,134
|
14,318
|
-5,901
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|