|
1. Total business operating revenue
|
167,159
|
409,850
|
409,409
|
381,114
|
421,949
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
167,159
|
409,850
|
409,409
|
381,114
|
421,949
|
|
4. Cost of goods sold
|
179,548
|
314,361
|
289,320
|
294,050
|
310,818
|
|
5. Gross profit (3)-(4)
|
-12,389
|
95,489
|
120,090
|
87,064
|
111,132
|
|
6. Revenue of financial operations
|
8,113
|
8,509
|
17,363
|
12,454
|
10,218
|
|
7. Financial expense
|
2
|
0
|
27
|
19
|
187
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
25,321
|
44,079
|
45,438
|
43,993
|
46,255
|
|
10. Enterprise administration expenses
|
10,122
|
12,761
|
15,080
|
15,906
|
16,923
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-39,721
|
47,157
|
76,907
|
39,599
|
57,985
|
|
12. Other income
|
1,182
|
1,428
|
6,328
|
2,001
|
1,075
|
|
13. Other expenses
|
0
|
678
|
688
|
241
|
0
|
|
14. Other profit (12)-(13)
|
1,182
|
750
|
5,640
|
1,760
|
1,075
|
|
15. Total accounting profit before tax (11)+(14)
|
-38,539
|
47,907
|
82,547
|
41,360
|
59,060
|
|
16. Costs of current corporate income tax
|
0
|
3,526
|
12,836
|
7,385
|
11,141
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
3,526
|
12,836
|
7,385
|
11,141
|
|
19. Profit after corporate income tax (15)-(18)
|
-38,539
|
44,381
|
69,711
|
33,975
|
47,918
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-38,539
|
44,381
|
69,711
|
33,975
|
47,918
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
