1. Total business operating revenue
|
125,878
|
81,575
|
65,964
|
110,919
|
138,045
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
125,878
|
81,575
|
65,964
|
110,919
|
138,045
|
4. Cost of goods sold
|
84,074
|
72,624
|
64,185
|
78,751
|
85,245
|
5. Gross profit (3)-(4)
|
41,805
|
8,951
|
1,779
|
32,168
|
52,800
|
6. Revenue of financial operations
|
4,833
|
2,082
|
1,831
|
1,659
|
3,158
|
7. Financial expense
|
1
|
13
|
5
|
36
|
151
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
11,789
|
10,140
|
10,860
|
11,603
|
12,477
|
10. Enterprise administration expenses
|
3,736
|
3,455
|
4,875
|
3,684
|
4,087
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
31,112
|
-2,575
|
-12,130
|
18,504
|
39,243
|
12. Other income
|
299
|
142
|
1,302
|
210
|
337
|
13. Other expenses
|
52
|
67
|
2
|
0
|
0
|
14. Other profit (12)-(13)
|
247
|
75
|
1,300
|
210
|
337
|
15. Total accounting profit before tax (11)+(14)
|
31,359
|
-2,501
|
-10,830
|
18,714
|
39,579
|
16. Costs of current corporate income tax
|
3,971
|
606
|
-260
|
3,039
|
5,760
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,971
|
606
|
-260
|
3,039
|
5,760
|
19. Profit after corporate income tax (15)-(18)
|
27,388
|
-3,107
|
-10,570
|
15,675
|
33,819
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
27,388
|
-3,107
|
-10,570
|
15,675
|
33,819
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|