|
1. Total business operating revenue
|
336,739
|
202,160
|
249,039
|
233,658
|
197,827
|
|
2. Deductions of revenue
|
7,755
|
1,659
|
6,046
|
3,766
|
19,801
|
|
3. Net revenues (1)-(2)
|
328,984
|
200,501
|
242,993
|
229,893
|
178,027
|
|
4. Cost of goods sold
|
254,275
|
171,648
|
175,376
|
185,837
|
145,142
|
|
5. Gross profit (3)-(4)
|
74,709
|
28,853
|
67,616
|
44,056
|
32,885
|
|
6. Revenue of financial operations
|
2,511
|
1,852
|
4,383
|
4,958
|
1,255
|
|
7. Financial expense
|
8,651
|
13,173
|
16,546
|
13,113
|
10,884
|
|
-In which: Loan interest expenses
|
2,464
|
2,066
|
2,738
|
1,879
|
1,995
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
44,320
|
22,844
|
53,589
|
33,444
|
40,351
|
|
10. Enterprise administration expenses
|
8,952
|
7,203
|
6,091
|
8,004
|
5,092
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,297
|
-12,515
|
-4,227
|
-5,547
|
-22,186
|
|
12. Other income
|
968
|
769
|
1,951
|
1,123
|
994
|
|
13. Other expenses
|
109
|
6
|
258
|
73
|
524
|
|
14. Other profit (12)-(13)
|
859
|
763
|
1,693
|
1,050
|
470
|
|
15. Total accounting profit before tax (11)+(14)
|
16,156
|
-11,751
|
-2,534
|
-4,497
|
-21,717
|
|
16. Costs of current corporate income tax
|
1,648
|
1,117
|
1,014
|
1,046
|
419
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,648
|
1,117
|
1,014
|
1,046
|
419
|
|
19. Profit after corporate income tax (15)-(18)
|
14,508
|
-12,868
|
-3,548
|
-5,543
|
-22,136
|
|
20. Interest after tax of shareholders who not control
|
130
|
|
190
|
155
|
6
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,378
|
-12,868
|
-3,738
|
-5,698
|
-23,387
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
