1. Total business operating revenue
|
253,363
|
290,394
|
309,355
|
275,270
|
237,807
|
2. Deductions of revenue
|
79
|
37
|
30
|
15
|
99
|
3. Net revenues (1)-(2)
|
253,284
|
290,357
|
309,325
|
275,254
|
237,709
|
4. Cost of goods sold
|
217,809
|
246,317
|
259,455
|
231,328
|
196,908
|
5. Gross profit (3)-(4)
|
35,475
|
44,041
|
49,870
|
43,926
|
40,800
|
6. Revenue of financial operations
|
3,206
|
2,357
|
5,356
|
5,512
|
3,594
|
7. Financial expense
|
-28,613
|
2,522
|
16,610
|
1,777
|
41,377
|
-In which: Loan interest expenses
|
812
|
476
|
440
|
726
|
576
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
17,087
|
15,668
|
16,800
|
14,314
|
14,121
|
10. Enterprise administration expenses
|
10,849
|
13,517
|
13,673
|
12,431
|
13,418
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
39,359
|
14,691
|
8,143
|
20,917
|
-24,522
|
12. Other income
|
168
|
158
|
676
|
92
|
122
|
13. Other expenses
|
736
|
1,425
|
635
|
40
|
1,338
|
14. Other profit (12)-(13)
|
-568
|
-1,267
|
41
|
53
|
-1,215
|
15. Total accounting profit before tax (11)+(14)
|
38,790
|
13,424
|
8,184
|
20,969
|
-25,737
|
16. Costs of current corporate income tax
|
6,142
|
2,685
|
5,238
|
4,194
|
-3,168
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
6,142
|
2,685
|
5,238
|
4,194
|
-3,168
|
19. Profit after corporate income tax (15)-(18)
|
32,649
|
10,739
|
2,946
|
16,775
|
-22,570
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
32,649
|
10,739
|
2,946
|
16,775
|
-22,570
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|