1. Total business operating revenue
|
166,121
|
58,010
|
214,866
|
253,690
|
157,737
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
166,121
|
58,010
|
214,866
|
253,690
|
157,737
|
4. Cost of goods sold
|
128,511
|
43,298
|
171,895
|
211,093
|
127,420
|
5. Gross profit (3)-(4)
|
37,610
|
14,712
|
42,971
|
42,597
|
30,317
|
6. Revenue of financial operations
|
142
|
977
|
465
|
258
|
3,603
|
7. Financial expense
|
7,541
|
7,306
|
4,624
|
7,275
|
4,478
|
-In which: Loan interest expenses
|
6,300
|
6,644
|
5,209
|
5,755
|
6,016
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
13,985
|
12,386
|
13,304
|
12,818
|
13,005
|
10. Enterprise administration expenses
|
15,754
|
13,753
|
2,807
|
20,146
|
10,821
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
471
|
-17,757
|
22,701
|
2,615
|
5,616
|
12. Other income
|
5,605
|
1,997
|
9,464
|
2,332
|
7,608
|
13. Other expenses
|
5,191
|
122
|
9,839
|
2,884
|
12,355
|
14. Other profit (12)-(13)
|
413
|
1,875
|
-375
|
-552
|
-4,747
|
15. Total accounting profit before tax (11)+(14)
|
885
|
-15,882
|
22,326
|
2,063
|
869
|
16. Costs of current corporate income tax
|
54
|
|
914
|
787
|
235
|
17. Costs of deferred corporate income tax
|
28
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
82
|
|
914
|
787
|
235
|
19. Profit after corporate income tax (15)-(18)
|
802
|
-15,882
|
21,411
|
1,276
|
635
|
20. Interest after tax of shareholders who not control
|
120
|
120
|
110
|
110
|
110
|
21. Profit after tax of parent company shareholders (19)-(20)
|
682
|
-16,002
|
21,301
|
1,165
|
524
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|