1. Total business operating revenue
|
331,340
|
140,112
|
233,952
|
307,452
|
341,664
|
2. Deductions of revenue
|
2,645
|
0
|
769
|
|
0
|
3. Net revenues (1)-(2)
|
328,695
|
140,112
|
233,182
|
307,452
|
341,664
|
4. Cost of goods sold
|
292,614
|
118,017
|
207,982
|
273,097
|
285,078
|
5. Gross profit (3)-(4)
|
36,080
|
22,094
|
25,200
|
34,355
|
56,586
|
6. Revenue of financial operations
|
361
|
341
|
233
|
198
|
201
|
7. Financial expense
|
12,573
|
9,827
|
14,674
|
13,898
|
12,205
|
-In which: Loan interest expenses
|
12,049
|
9,497
|
14,033
|
13,399
|
11,781
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
9. Cost of sales
|
0
|
0
|
|
|
0
|
10. Enterprise administration expenses
|
18,160
|
10,732
|
13,270
|
13,089
|
16,489
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,708
|
1,877
|
-2,511
|
7,567
|
28,093
|
12. Other income
|
3,915
|
579
|
46
|
2,079
|
74
|
13. Other expenses
|
-1,107
|
115
|
1,342
|
379
|
800
|
14. Other profit (12)-(13)
|
5,022
|
464
|
-1,296
|
1,700
|
-726
|
15. Total accounting profit before tax (11)+(14)
|
10,730
|
2,340
|
-3,807
|
9,266
|
27,367
|
16. Costs of current corporate income tax
|
3,285
|
943
|
1,414
|
|
3,593
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
3,285
|
943
|
1,414
|
|
3,593
|
19. Profit after corporate income tax (15)-(18)
|
7,445
|
1,398
|
-5,221
|
9,266
|
23,774
|
20. Interest after tax of shareholders who not control
|
-1,119
|
-1,001
|
-3,241
|
962
|
-783
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,564
|
2,399
|
-1,980
|
8,304
|
24,556
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|