|
1. Total business operating revenue
|
126,772
|
88,183
|
131,669
|
92,021
|
156,155
|
|
2. Deductions of revenue
|
1,101
|
722
|
389
|
427
|
1,059
|
|
3. Net revenues (1)-(2)
|
125,670
|
87,461
|
131,279
|
91,593
|
155,096
|
|
4. Cost of goods sold
|
104,540
|
88,551
|
113,441
|
92,427
|
90,571
|
|
5. Gross profit (3)-(4)
|
21,131
|
-1,091
|
17,838
|
-834
|
64,525
|
|
6. Revenue of financial operations
|
61
|
35
|
2
|
2
|
44
|
|
7. Financial expense
|
8,923
|
10,257
|
10,449
|
10,816
|
10,910
|
|
-In which: Loan interest expenses
|
8,346
|
10,257
|
10,404
|
10,756
|
10,828
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
5,544
|
4,569
|
5,311
|
4,399
|
5,301
|
|
10. Enterprise administration expenses
|
7,959
|
3,785
|
807
|
7,108
|
-440
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,235
|
-19,668
|
1,273
|
-23,153
|
48,798
|
|
12. Other income
|
36,668
|
20
|
233
|
60
|
714
|
|
13. Other expenses
|
49
|
599
|
862
|
128
|
355
|
|
14. Other profit (12)-(13)
|
36,619
|
-579
|
-629
|
-68
|
359
|
|
15. Total accounting profit before tax (11)+(14)
|
35,384
|
-20,246
|
645
|
-23,222
|
49,157
|
|
16. Costs of current corporate income tax
|
1,703
|
942
|
371
|
|
922
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,703
|
942
|
371
|
|
922
|
|
19. Profit after corporate income tax (15)-(18)
|
33,681
|
-21,189
|
274
|
-23,222
|
48,235
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
199
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
33,681
|
-21,189
|
274
|
-23,222
|
48,037
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|