|
1. Total business operating revenue
|
180,050
|
179,228
|
183,624
|
209,469
|
222,923
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
180,050
|
179,228
|
183,624
|
209,469
|
222,923
|
|
4. Cost of goods sold
|
156,916
|
160,088
|
163,250
|
190,732
|
203,324
|
|
5. Gross profit (3)-(4)
|
23,134
|
19,141
|
20,374
|
18,737
|
19,600
|
|
6. Revenue of financial operations
|
5
|
3
|
45
|
11
|
4
|
|
7. Financial expense
|
515
|
680
|
930
|
2,073
|
1,407
|
|
-In which: Loan interest expenses
|
610
|
680
|
732
|
1,323
|
1,504
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
6,202
|
7,332
|
5,976
|
6,343
|
8,117
|
|
10. Enterprise administration expenses
|
9,769
|
7,902
|
11,612
|
7,236
|
7,861
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,653
|
3,229
|
1,901
|
3,095
|
2,218
|
|
12. Other income
|
13
|
|
564
|
194
|
190
|
|
13. Other expenses
|
8,097
|
27
|
0
|
9
|
794
|
|
14. Other profit (12)-(13)
|
-8,085
|
-27
|
564
|
185
|
-604
|
|
15. Total accounting profit before tax (11)+(14)
|
-1,432
|
3,202
|
2,465
|
3,279
|
1,614
|
|
16. Costs of current corporate income tax
|
4,870
|
648
|
507
|
676
|
935
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,870
|
648
|
507
|
676
|
935
|
|
19. Profit after corporate income tax (15)-(18)
|
-6,302
|
2,554
|
1,958
|
2,604
|
679
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-6,302
|
2,554
|
1,958
|
2,604
|
679
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|