|
1. Total business operating revenue
|
300,297
|
315,859
|
184,870
|
146,297
|
185,196
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
300,297
|
315,859
|
184,870
|
146,297
|
185,196
|
|
4. Cost of goods sold
|
265,221
|
291,556
|
163,169
|
126,676
|
160,246
|
|
5. Gross profit (3)-(4)
|
35,076
|
24,303
|
21,701
|
19,621
|
24,950
|
|
6. Revenue of financial operations
|
15
|
8
|
7
|
24
|
28
|
|
7. Financial expense
|
2,788
|
2,361
|
1,929
|
2,795
|
2,635
|
|
-In which: Loan interest expenses
|
2,788
|
|
1,929
|
2,795
|
2,635
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
|
9. Cost of sales
|
26,058
|
21,151
|
15,910
|
12,478
|
13,947
|
|
10. Enterprise administration expenses
|
17,657
|
16,595
|
13,336
|
11,765
|
11,544
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-11,412
|
-15,796
|
-9,467
|
-7,393
|
-3,148
|
|
12. Other income
|
11,957
|
18,834
|
10,397
|
12,665
|
12,235
|
|
13. Other expenses
|
1
|
335
|
7
|
30
|
42
|
|
14. Other profit (12)-(13)
|
11,955
|
18,499
|
10,390
|
12,634
|
12,193
|
|
15. Total accounting profit before tax (11)+(14)
|
543
|
2,703
|
923
|
5,241
|
9,045
|
|
16. Costs of current corporate income tax
|
181
|
588
|
551
|
1,028
|
2,003
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
449
|
180
|
|
18. Costs of corporate income tax (16)+(17)
|
181
|
588
|
551
|
1,478
|
2,183
|
|
19. Profit after corporate income tax (15)-(18)
|
363
|
2,114
|
373
|
3,764
|
6,862
|
|
20. Interest after tax of shareholders who not control
|
0
|
4
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
363
|
2,110
|
372
|
3,764
|
6,862
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
0
|
0
|