|
1. Total business operating revenue
|
477,324
|
280,532
|
446,915
|
462,728
|
464,931
|
|
2. Deductions of revenue
|
7,256
|
3,045
|
6,776
|
8,593
|
12,108
|
|
3. Net revenues (1)-(2)
|
470,068
|
277,487
|
440,140
|
454,135
|
452,823
|
|
4. Cost of goods sold
|
435,665
|
262,894
|
404,338
|
416,276
|
423,245
|
|
5. Gross profit (3)-(4)
|
34,403
|
14,593
|
35,801
|
37,859
|
29,578
|
|
6. Revenue of financial operations
|
1,828
|
112
|
307
|
702
|
786
|
|
7. Financial expense
|
0
|
0
|
0
|
|
23
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
|
23
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
|
9. Cost of sales
|
41,573
|
25,902
|
38,455
|
37,848
|
32,758
|
|
10. Enterprise administration expenses
|
9,834
|
7,793
|
10,442
|
13,114
|
12,159
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-15,177
|
-18,990
|
-12,789
|
-12,401
|
-14,575
|
|
12. Other income
|
20,105
|
11,643
|
17,807
|
20,044
|
20,092
|
|
13. Other expenses
|
2,865
|
280
|
1,160
|
1,387
|
1,937
|
|
14. Other profit (12)-(13)
|
17,240
|
11,363
|
16,647
|
18,657
|
18,155
|
|
15. Total accounting profit before tax (11)+(14)
|
2,063
|
-7,628
|
3,859
|
6,255
|
3,579
|
|
16. Costs of current corporate income tax
|
1,057
|
0
|
194
|
759
|
1,062
|
|
17. Costs of deferred corporate income tax
|
-843
|
18
|
-176
|
211
|
65
|
|
18. Costs of corporate income tax (16)+(17)
|
214
|
18
|
18
|
970
|
1,127
|
|
19. Profit after corporate income tax (15)-(18)
|
1,849
|
-7,645
|
3,841
|
5,285
|
2,452
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,849
|
-7,645
|
3,841
|
5,285
|
2,452
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
