|
1. Total business operating revenue
|
339,755
|
400,509
|
460,062
|
517,397
|
528,842
|
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
339,755
|
400,509
|
460,062
|
517,397
|
528,842
|
|
4. Cost of goods sold
|
319,429
|
380,639
|
443,532
|
491,657
|
503,752
|
|
5. Gross profit (3)-(4)
|
20,327
|
19,870
|
16,530
|
25,740
|
25,090
|
|
6. Revenue of financial operations
|
2,520
|
2,195
|
52,062
|
3,498
|
18,844
|
|
7. Financial expense
|
4,011
|
3,507
|
4,309
|
4,706
|
5,060
|
|
-In which: Loan interest expenses
|
2,210
|
3,507
|
4,309
|
4,706
|
5,060
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
|
9. Cost of sales
|
22,637
|
13,157
|
16,334
|
20,983
|
17,630
|
|
10. Enterprise administration expenses
|
13,520
|
7,022
|
21,465
|
1,631
|
6,236
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-17,322
|
-1,621
|
26,485
|
1,919
|
15,009
|
|
12. Other income
|
7,674
|
20,200
|
3,087
|
4,255
|
3,089
|
|
13. Other expenses
|
165
|
9,275
|
-139
|
553
|
3,463
|
|
14. Other profit (12)-(13)
|
7,509
|
10,925
|
3,226
|
3,702
|
-374
|
|
15. Total accounting profit before tax (11)+(14)
|
-9,812
|
9,303
|
29,710
|
5,620
|
14,635
|
|
16. Costs of current corporate income tax
|
3,597
|
675
|
472
|
440
|
2,453
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,597
|
675
|
472
|
440
|
2,453
|
|
19. Profit after corporate income tax (15)-(18)
|
-13,409
|
8,628
|
29,238
|
5,181
|
12,182
|
|
20. Interest after tax of shareholders who not control
|
564
|
619
|
1,215
|
1,037
|
146
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-13,973
|
8,009
|
28,023
|
4,144
|
12,036
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
