|
1. Total business operating revenue
|
392,828
|
421,037
|
306,848
|
347,696
|
248,704
|
|
2. Deductions of revenue
|
19
|
62
|
8
|
183
|
6
|
|
3. Net revenues (1)-(2)
|
392,810
|
420,975
|
306,840
|
347,513
|
248,698
|
|
4. Cost of goods sold
|
365,010
|
398,076
|
282,400
|
328,396
|
235,724
|
|
5. Gross profit (3)-(4)
|
27,800
|
22,899
|
24,440
|
19,117
|
12,974
|
|
6. Revenue of financial operations
|
3,040
|
2,874
|
6,261
|
3,406
|
966
|
|
7. Financial expense
|
1,242
|
1,985
|
2,134
|
2,742
|
1,008
|
|
-In which: Loan interest expenses
|
1,242
|
1,245
|
1,263
|
1,340
|
1,028
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
147
|
-834
|
|
9. Cost of sales
|
12,127
|
11,814
|
11,362
|
12,230
|
7,278
|
|
10. Enterprise administration expenses
|
14,237
|
11,964
|
15,155
|
14,426
|
20,035
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,233
|
10
|
2,050
|
-6,727
|
-15,215
|
|
12. Other income
|
882
|
319
|
17
|
259
|
12
|
|
13. Other expenses
|
166
|
232
|
1,212
|
1,408
|
2,145
|
|
14. Other profit (12)-(13)
|
716
|
87
|
-1,196
|
-1,150
|
-2,133
|
|
15. Total accounting profit before tax (11)+(14)
|
3,949
|
97
|
854
|
-7,877
|
-17,349
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
|
70
|
|
17. Costs of deferred corporate income tax
|
38
|
0
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
38
|
0
|
0
|
|
70
|
|
19. Profit after corporate income tax (15)-(18)
|
3,911
|
97
|
854
|
-7,877
|
-17,419
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,911
|
97
|
854
|
-7,877
|
-17,419
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
