|
1. Total business operating revenue
|
224,152
|
237,824
|
189,080
|
234,062
|
226,112
|
|
2. Deductions of revenue
|
109
|
124
|
1,254
|
71
|
76
|
|
3. Net revenues (1)-(2)
|
224,043
|
237,700
|
187,827
|
233,991
|
226,036
|
|
4. Cost of goods sold
|
195,125
|
211,723
|
174,630
|
202,093
|
184,362
|
|
5. Gross profit (3)-(4)
|
28,917
|
25,977
|
13,197
|
31,898
|
41,674
|
|
6. Revenue of financial operations
|
1,204
|
481
|
1,057
|
423
|
1,044
|
|
7. Financial expense
|
7,041
|
6,265
|
7,149
|
7,467
|
8,237
|
|
-In which: Loan interest expenses
|
6,316
|
6,028
|
6,042
|
7,337
|
6,870
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
15,959
|
16,219
|
13,319
|
17,066
|
12,661
|
|
10. Enterprise administration expenses
|
10,971
|
11,394
|
9,859
|
4,998
|
11,383
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,849
|
-7,419
|
-16,073
|
2,790
|
10,437
|
|
12. Other income
|
1,101
|
81,018
|
1,424
|
1,923
|
1,418
|
|
13. Other expenses
|
|
16,429
|
5,852
|
10,198
|
6,071
|
|
14. Other profit (12)-(13)
|
1,101
|
64,589
|
-4,429
|
-8,274
|
-4,653
|
|
15. Total accounting profit before tax (11)+(14)
|
-2,748
|
57,169
|
-20,501
|
-5,484
|
5,785
|
|
16. Costs of current corporate income tax
|
|
|
|
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
0
|
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-2,748
|
57,169
|
-20,501
|
-5,484
|
5,785
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,748
|
57,169
|
-20,501
|
-5,484
|
5,785
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|