|
1. Total business operating revenue
|
197,827
|
197,064
|
291,504
|
236,913
|
226,786
|
|
2. Deductions of revenue
|
19,801
|
1,475
|
7,951
|
1,528
|
0
|
|
3. Net revenues (1)-(2)
|
178,027
|
195,590
|
283,552
|
235,385
|
226,786
|
|
4. Cost of goods sold
|
145,142
|
162,293
|
220,836
|
193,816
|
178,326
|
|
5. Gross profit (3)-(4)
|
32,885
|
33,297
|
62,717
|
41,570
|
48,460
|
|
6. Revenue of financial operations
|
1,255
|
1,711
|
4,076
|
3,656
|
1,409
|
|
7. Financial expense
|
10,884
|
10,170
|
20,245
|
12,470
|
7,982
|
|
-In which: Loan interest expenses
|
1,995
|
1,967
|
2,144
|
1,574
|
1,814
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
|
9. Cost of sales
|
40,351
|
20,920
|
25,011
|
17,157
|
25,387
|
|
10. Enterprise administration expenses
|
5,092
|
7,448
|
10,169
|
9,806
|
8,022
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-22,186
|
-3,530
|
11,367
|
5,791
|
8,477
|
|
12. Other income
|
994
|
1,425
|
792
|
1,456
|
947
|
|
13. Other expenses
|
524
|
193
|
259
|
945
|
1,339
|
|
14. Other profit (12)-(13)
|
470
|
1,232
|
532
|
511
|
-392
|
|
15. Total accounting profit before tax (11)+(14)
|
-21,717
|
-2,298
|
11,899
|
6,302
|
8,085
|
|
16. Costs of current corporate income tax
|
419
|
651
|
1,549
|
927
|
719
|
|
17. Costs of deferred corporate income tax
|
|
|
602
|
127
|
-1,665
|
|
18. Costs of corporate income tax (16)+(17)
|
419
|
651
|
2,150
|
1,054
|
-945
|
|
19. Profit after corporate income tax (15)-(18)
|
-22,136
|
-2,949
|
9,749
|
5,249
|
9,031
|
|
20. Interest after tax of shareholders who not control
|
6
|
|
-55
|
125
|
-35
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-23,387
|
-2,949
|
9,804
|
5,124
|
9,066
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|