|
1. Total business operating revenue
|
136,777
|
163,965
|
180,611
|
146,549
|
170,779
|
|
2. Deductions of revenue
|
11,757
|
17,043
|
14,225
|
11,632
|
12,534
|
|
3. Net revenues (1)-(2)
|
125,020
|
146,922
|
166,385
|
134,917
|
158,245
|
|
4. Cost of goods sold
|
95,007
|
103,629
|
104,507
|
109,452
|
119,981
|
|
5. Gross profit (3)-(4)
|
30,013
|
43,293
|
61,879
|
25,465
|
38,265
|
|
6. Revenue of financial operations
|
1,412
|
1,265
|
-19
|
2,916
|
854
|
|
7. Financial expense
|
4,109
|
4,097
|
3,897
|
5,939
|
5,594
|
|
-In which: Loan interest expenses
|
3,980
|
3,493
|
3,783
|
4,253
|
5,328
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
22,715
|
18,131
|
19,622
|
18,858
|
18,389
|
|
10. Enterprise administration expenses
|
12,625
|
16,451
|
22,196
|
12,862
|
10,579
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-8,025
|
5,880
|
16,144
|
-9,279
|
4,558
|
|
12. Other income
|
56
|
7,278
|
893
|
5,459
|
16
|
|
13. Other expenses
|
130
|
|
|
0
|
22
|
|
14. Other profit (12)-(13)
|
-74
|
7,278
|
893
|
5,459
|
-6
|
|
15. Total accounting profit before tax (11)+(14)
|
-8,099
|
13,158
|
17,037
|
-3,819
|
4,552
|
|
16. Costs of current corporate income tax
|
5,135
|
3,450
|
1,530
|
83
|
2,643
|
|
17. Costs of deferred corporate income tax
|
-2,453
|
-800
|
-2,163
|
1,121
|
128
|
|
18. Costs of corporate income tax (16)+(17)
|
2,683
|
2,650
|
-633
|
1,204
|
2,770
|
|
19. Profit after corporate income tax (15)-(18)
|
-10,782
|
10,508
|
17,670
|
-5,023
|
1,782
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-10,782
|
10,508
|
17,670
|
-5,023
|
1,782
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|