|
1. Total business operating revenue
|
131,669
|
92,021
|
156,155
|
158,487
|
115,995
|
|
2. Deductions of revenue
|
389
|
427
|
1,059
|
1,112
|
917
|
|
3. Net revenues (1)-(2)
|
131,279
|
91,593
|
155,096
|
157,375
|
115,078
|
|
4. Cost of goods sold
|
113,441
|
92,427
|
90,571
|
136,385
|
79,509
|
|
5. Gross profit (3)-(4)
|
17,838
|
-834
|
64,525
|
20,990
|
35,569
|
|
6. Revenue of financial operations
|
2
|
2
|
44
|
6
|
12
|
|
7. Financial expense
|
10,449
|
10,816
|
10,910
|
11,573
|
13,759
|
|
-In which: Loan interest expenses
|
10,404
|
10,756
|
10,828
|
11,573
|
13,342
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
|
9. Cost of sales
|
5,311
|
4,399
|
5,301
|
5,809
|
5,682
|
|
10. Enterprise administration expenses
|
807
|
7,108
|
-440
|
2,026
|
11,241
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,273
|
-23,153
|
48,798
|
1,589
|
4,900
|
|
12. Other income
|
233
|
60
|
714
|
0
|
37
|
|
13. Other expenses
|
862
|
128
|
355
|
135
|
218
|
|
14. Other profit (12)-(13)
|
-629
|
-68
|
359
|
-135
|
-181
|
|
15. Total accounting profit before tax (11)+(14)
|
645
|
-23,222
|
49,157
|
1,454
|
4,719
|
|
16. Costs of current corporate income tax
|
371
|
|
922
|
291
|
1,999
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
371
|
|
922
|
291
|
1,999
|
|
19. Profit after corporate income tax (15)-(18)
|
274
|
-23,222
|
48,235
|
1,163
|
2,720
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
199
|
175
|
175
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
274
|
-23,222
|
48,037
|
988
|
2,545
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|