|
1. Total business operating revenue
|
124,457
|
100,436
|
121,145
|
126,288
|
189,045
|
|
2. Deductions of revenue
|
12,462
|
9,668
|
2,687
|
6,558
|
15,701
|
|
3. Net revenues (1)-(2)
|
111,995
|
90,767
|
118,458
|
119,730
|
173,344
|
|
4. Cost of goods sold
|
59,018
|
64,571
|
85,526
|
97,223
|
138,563
|
|
5. Gross profit (3)-(4)
|
52,977
|
26,196
|
32,932
|
22,507
|
34,782
|
|
6. Revenue of financial operations
|
279
|
1,027
|
1,478
|
-399
|
1,323
|
|
7. Financial expense
|
3,602
|
3,369
|
3,281
|
4,549
|
2,497
|
|
-In which: Loan interest expenses
|
3,620
|
2,949
|
3,016
|
2,882
|
3,184
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
|
9. Cost of sales
|
16,110
|
18,467
|
17,170
|
17,285
|
18,600
|
|
10. Enterprise administration expenses
|
14,385
|
11,397
|
11,907
|
12,291
|
19,107
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
19,159
|
-6,009
|
2,052
|
-12,017
|
-4,098
|
|
12. Other income
|
2,280
|
74
|
141
|
34
|
97
|
|
13. Other expenses
|
21
|
0
|
1,477
|
54
|
-3
|
|
14. Other profit (12)-(13)
|
2,259
|
74
|
-1,336
|
-20
|
100
|
|
15. Total accounting profit before tax (11)+(14)
|
21,417
|
-5,935
|
716
|
-12,037
|
-3,999
|
|
16. Costs of current corporate income tax
|
1,192
|
746
|
3,100
|
846
|
2,911
|
|
17. Costs of deferred corporate income tax
|
836
|
-121
|
-331
|
64
|
1,329
|
|
18. Costs of corporate income tax (16)+(17)
|
2,028
|
625
|
2,769
|
910
|
4,240
|
|
19. Profit after corporate income tax (15)-(18)
|
19,390
|
-6,560
|
-2,053
|
-12,947
|
-8,239
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
19,390
|
-6,560
|
-2,053
|
-12,947
|
-8,239
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
