1. Total business operating revenue
|
206,510
|
172,321
|
244,486
|
238,027
|
259,430
|
2. Deductions of revenue
|
1,028
|
3,048
|
968
|
501
|
1,033
|
3. Net revenues (1)-(2)
|
205,482
|
169,273
|
243,518
|
237,526
|
258,397
|
4. Cost of goods sold
|
190,356
|
160,279
|
220,793
|
224,892
|
239,927
|
5. Gross profit (3)-(4)
|
15,126
|
8,994
|
22,725
|
12,634
|
18,470
|
6. Revenue of financial operations
|
24,151
|
2,217
|
2,345
|
2,216
|
2,747
|
7. Financial expense
|
2,582
|
6,510
|
7,593
|
9,730
|
8,101
|
-In which: Loan interest expenses
|
4,847
|
4,244
|
5,378
|
6,224
|
6,661
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
9. Cost of sales
|
18,532
|
13,204
|
17,312
|
19,399
|
21,106
|
10. Enterprise administration expenses
|
13,005
|
9,541
|
7,742
|
8,552
|
8,313
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,158
|
-18,044
|
-7,578
|
-22,832
|
-16,304
|
12. Other income
|
4,150
|
1,699
|
921
|
2,238
|
1,698
|
13. Other expenses
|
2,600
|
1,469
|
1,242
|
-585
|
833
|
14. Other profit (12)-(13)
|
1,550
|
230
|
-322
|
2,824
|
866
|
15. Total accounting profit before tax (11)+(14)
|
6,708
|
-17,815
|
-7,899
|
-20,009
|
-15,438
|
16. Costs of current corporate income tax
|
0
|
0
|
|
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
|
|
0
|
19. Profit after corporate income tax (15)-(18)
|
6,708
|
-17,815
|
-7,899
|
-20,009
|
-15,438
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,708
|
-17,815
|
-7,899
|
-20,009
|
-15,438
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|