|
1. Total business operating revenue
|
147,690
|
145,474
|
168,800
|
139,241
|
142,154
|
|
2. Deductions of revenue
|
1,356
|
1,420
|
2,139
|
1,058
|
896
|
|
3. Net revenues (1)-(2)
|
146,333
|
144,053
|
166,661
|
138,183
|
141,258
|
|
4. Cost of goods sold
|
89,520
|
88,683
|
102,878
|
86,167
|
88,623
|
|
5. Gross profit (3)-(4)
|
56,814
|
55,370
|
63,783
|
52,016
|
52,635
|
|
6. Revenue of financial operations
|
4,468
|
5,535
|
2,402
|
4,476
|
3,151
|
|
7. Financial expense
|
13
|
335
|
11
|
18
|
12
|
|
-In which: Loan interest expenses
|
12
|
12
|
11
|
18
|
12
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
49,645
|
57,886
|
54,602
|
56,567
|
51,051
|
|
10. Enterprise administration expenses
|
9,703
|
8,035
|
8,714
|
5,908
|
8,773
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,921
|
-5,351
|
2,857
|
-6,001
|
-4,049
|
|
12. Other income
|
1,155
|
4,417
|
797
|
5,777
|
7,551
|
|
13. Other expenses
|
101
|
322
|
194
|
1,983
|
474
|
|
14. Other profit (12)-(13)
|
1,055
|
4,095
|
603
|
3,793
|
7,076
|
|
15. Total accounting profit before tax (11)+(14)
|
2,975
|
-1,256
|
3,460
|
-2,207
|
3,027
|
|
16. Costs of current corporate income tax
|
442
|
93
|
567
|
126
|
639
|
|
17. Costs of deferred corporate income tax
|
42
|
-343
|
1
|
|
91
|
|
18. Costs of corporate income tax (16)+(17)
|
484
|
-250
|
568
|
126
|
731
|
|
19. Profit after corporate income tax (15)-(18)
|
2,491
|
-1,006
|
2,892
|
-2,334
|
2,296
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,491
|
-1,006
|
2,892
|
-2,334
|
2,296
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|