|
1. Total business operating revenue
|
460,089
|
476,066
|
456,646
|
52,145
|
555,301
|
|
2. Deductions of revenue
|
9,383
|
13,443
|
13,162
|
1,915
|
24,749
|
|
3. Net revenues (1)-(2)
|
450,706
|
462,623
|
443,484
|
50,230
|
530,551
|
|
4. Cost of goods sold
|
419,192
|
425,156
|
407,373
|
44,898
|
478,729
|
|
5. Gross profit (3)-(4)
|
31,515
|
37,467
|
36,111
|
5,332
|
51,822
|
|
6. Revenue of financial operations
|
252
|
393
|
231
|
157
|
15
|
|
7. Financial expense
|
65
|
|
63
|
11
|
|
|
-In which: Loan interest expenses
|
65
|
|
63
|
11
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
38,581
|
39,344
|
41,717
|
7,353
|
49,916
|
|
10. Enterprise administration expenses
|
11,848
|
12,096
|
9,249
|
5,138
|
13,824
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-18,726
|
-13,580
|
-14,687
|
-7,013
|
-11,903
|
|
12. Other income
|
21,830
|
24,512
|
16,596
|
-21
|
22,204
|
|
13. Other expenses
|
269
|
2,510
|
229
|
269
|
-89
|
|
14. Other profit (12)-(13)
|
21,562
|
22,003
|
16,366
|
-291
|
22,293
|
|
15. Total accounting profit before tax (11)+(14)
|
2,836
|
8,422
|
1,679
|
-7,304
|
10,389
|
|
16. Costs of current corporate income tax
|
202
|
1,039
|
334
|
|
712
|
|
17. Costs of deferred corporate income tax
|
18
|
18
|
28
|
|
18
|
|
18. Costs of corporate income tax (16)+(17)
|
219
|
1,057
|
362
|
0
|
730
|
|
19. Profit after corporate income tax (15)-(18)
|
2,616
|
7,366
|
1,317
|
-7,304
|
9,660
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,616
|
7,366
|
1,317
|
-7,304
|
9,660
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|