|
1. Total business operating revenue
|
214,866
|
253,690
|
157,737
|
73,937
|
247,778
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
214,866
|
253,690
|
157,737
|
73,937
|
247,778
|
|
4. Cost of goods sold
|
171,895
|
211,093
|
127,420
|
58,780
|
199,464
|
|
5. Gross profit (3)-(4)
|
42,971
|
42,597
|
30,317
|
15,156
|
48,314
|
|
6. Revenue of financial operations
|
465
|
258
|
3,603
|
930
|
92
|
|
7. Financial expense
|
4,624
|
7,275
|
4,478
|
4,919
|
4,721
|
|
-In which: Loan interest expenses
|
5,209
|
5,755
|
6,016
|
4,960
|
4,699
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
13,304
|
12,818
|
13,005
|
11,953
|
10,209
|
|
10. Enterprise administration expenses
|
2,807
|
20,146
|
10,821
|
14,449
|
11,109
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
22,701
|
2,615
|
5,616
|
-15,234
|
22,368
|
|
12. Other income
|
9,464
|
2,332
|
7,608
|
526
|
3,753
|
|
13. Other expenses
|
9,839
|
2,884
|
12,355
|
1,099
|
3,030
|
|
14. Other profit (12)-(13)
|
-375
|
-552
|
-4,747
|
-573
|
723
|
|
15. Total accounting profit before tax (11)+(14)
|
22,326
|
2,063
|
869
|
-15,807
|
23,091
|
|
16. Costs of current corporate income tax
|
914
|
787
|
235
|
0
|
1,988
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
914
|
787
|
235
|
|
1,988
|
|
19. Profit after corporate income tax (15)-(18)
|
21,411
|
1,276
|
635
|
-15,807
|
21,103
|
|
20. Interest after tax of shareholders who not control
|
110
|
110
|
110
|
-49
|
-226
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,301
|
1,165
|
524
|
-15,758
|
21,329
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|