|
1. Total business operating revenue
|
99,988
|
108,524
|
88,647
|
120,436
|
115,763
|
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
99,988
|
108,524
|
88,647
|
120,436
|
115,763
|
|
4. Cost of goods sold
|
44,682
|
46,456
|
49,831
|
47,319
|
49,062
|
|
5. Gross profit (3)-(4)
|
55,306
|
62,069
|
38,816
|
73,117
|
66,701
|
|
6. Revenue of financial operations
|
1,316
|
1,655
|
1,827
|
2,670
|
3,383
|
|
7. Financial expense
|
6,190
|
5,784
|
6,743
|
6,448
|
5,732
|
|
-In which: Loan interest expenses
|
5,658
|
6,450
|
5,557
|
5,499
|
5,072
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
|
9. Cost of sales
|
13,385
|
12,669
|
11,559
|
16,066
|
15,289
|
|
10. Enterprise administration expenses
|
23,001
|
23,115
|
19,818
|
22,780
|
23,038
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,046
|
22,155
|
2,523
|
30,493
|
26,024
|
|
12. Other income
|
146
|
662
|
295
|
202
|
192
|
|
13. Other expenses
|
16,512
|
490
|
2,085
|
287
|
138
|
|
14. Other profit (12)-(13)
|
-16,367
|
173
|
-1,790
|
-85
|
54
|
|
15. Total accounting profit before tax (11)+(14)
|
-2,321
|
22,327
|
733
|
30,408
|
26,079
|
|
16. Costs of current corporate income tax
|
5,339
|
6,996
|
3,799
|
8,543
|
7,690
|
|
17. Costs of deferred corporate income tax
|
-682
|
-682
|
-682
|
-682
|
-682
|
|
18. Costs of corporate income tax (16)+(17)
|
4,657
|
6,314
|
3,117
|
7,861
|
7,008
|
|
19. Profit after corporate income tax (15)-(18)
|
-6,977
|
16,014
|
-2,384
|
22,548
|
19,070
|
|
20. Interest after tax of shareholders who not control
|
3,082
|
12,366
|
4,303
|
15,314
|
13,866
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-10,060
|
3,648
|
-6,687
|
7,233
|
5,205
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
