|
1. Total business operating revenue
|
189,045
|
121,668
|
136,777
|
163,965
|
180,611
|
|
2. Deductions of revenue
|
15,701
|
11,672
|
11,757
|
17,043
|
14,225
|
|
3. Net revenues (1)-(2)
|
173,344
|
109,995
|
125,020
|
146,922
|
166,385
|
|
4. Cost of goods sold
|
138,563
|
91,605
|
95,007
|
103,629
|
104,507
|
|
5. Gross profit (3)-(4)
|
34,782
|
18,390
|
30,013
|
43,293
|
61,879
|
|
6. Revenue of financial operations
|
1,323
|
235
|
1,412
|
1,265
|
-19
|
|
7. Financial expense
|
2,497
|
3,691
|
4,109
|
4,097
|
3,897
|
|
-In which: Loan interest expenses
|
3,184
|
3,391
|
3,980
|
3,493
|
3,783
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
18,600
|
14,945
|
22,715
|
18,131
|
19,622
|
|
10. Enterprise administration expenses
|
19,107
|
11,984
|
12,625
|
16,451
|
22,196
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,098
|
-11,995
|
-8,025
|
5,880
|
16,144
|
|
12. Other income
|
97
|
10
|
56
|
7,278
|
893
|
|
13. Other expenses
|
-3
|
260
|
130
|
|
|
|
14. Other profit (12)-(13)
|
100
|
-250
|
-74
|
7,278
|
893
|
|
15. Total accounting profit before tax (11)+(14)
|
-3,999
|
-12,245
|
-8,099
|
13,158
|
17,037
|
|
16. Costs of current corporate income tax
|
2,911
|
82
|
5,135
|
3,450
|
1,530
|
|
17. Costs of deferred corporate income tax
|
1,329
|
186
|
-2,453
|
-800
|
-2,163
|
|
18. Costs of corporate income tax (16)+(17)
|
4,240
|
269
|
2,683
|
2,650
|
-633
|
|
19. Profit after corporate income tax (15)-(18)
|
-8,239
|
-12,514
|
-10,782
|
10,508
|
17,670
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-8,239
|
-12,514
|
-10,782
|
10,508
|
17,670
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|