|
1. Total business operating revenue
|
275,270
|
237,807
|
252,112
|
297,659
|
299,837
|
|
2. Deductions of revenue
|
15
|
99
|
330
|
416
|
516
|
|
3. Net revenues (1)-(2)
|
275,254
|
237,709
|
251,783
|
297,242
|
299,321
|
|
4. Cost of goods sold
|
231,328
|
196,908
|
208,703
|
244,445
|
247,456
|
|
5. Gross profit (3)-(4)
|
43,926
|
40,800
|
43,080
|
52,797
|
51,865
|
|
6. Revenue of financial operations
|
5,512
|
3,594
|
2,720
|
2,388
|
4,789
|
|
7. Financial expense
|
1,777
|
41,377
|
890
|
18,285
|
1,917
|
|
-In which: Loan interest expenses
|
726
|
576
|
589
|
626
|
664
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
14,314
|
14,121
|
12,591
|
17,283
|
16,990
|
|
10. Enterprise administration expenses
|
12,431
|
13,418
|
11,799
|
12,770
|
10,743
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,917
|
-24,522
|
20,519
|
6,847
|
27,003
|
|
12. Other income
|
92
|
122
|
812
|
440
|
316
|
|
13. Other expenses
|
40
|
1,338
|
1,062
|
6,601
|
78
|
|
14. Other profit (12)-(13)
|
53
|
-1,215
|
-250
|
-6,161
|
239
|
|
15. Total accounting profit before tax (11)+(14)
|
20,969
|
-25,737
|
20,269
|
686
|
27,242
|
|
16. Costs of current corporate income tax
|
4,194
|
-3,168
|
3,100
|
2,458
|
5,448
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,194
|
-3,168
|
3,100
|
2,458
|
5,448
|
|
19. Profit after corporate income tax (15)-(18)
|
16,775
|
-22,570
|
17,169
|
-1,773
|
21,793
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,775
|
-22,570
|
17,169
|
-1,773
|
21,793
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|