|
1. Total business operating revenue
|
462,728
|
464,931
|
325,457
|
460,089
|
476,066
|
|
2. Deductions of revenue
|
8,593
|
12,108
|
4,680
|
9,383
|
13,443
|
|
3. Net revenues (1)-(2)
|
454,135
|
452,823
|
320,777
|
450,706
|
462,623
|
|
4. Cost of goods sold
|
416,276
|
423,245
|
305,352
|
419,192
|
425,156
|
|
5. Gross profit (3)-(4)
|
37,859
|
29,578
|
15,424
|
31,515
|
37,467
|
|
6. Revenue of financial operations
|
702
|
786
|
312
|
252
|
393
|
|
7. Financial expense
|
|
23
|
|
65
|
|
|
-In which: Loan interest expenses
|
|
23
|
|
65
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
37,848
|
32,758
|
29,453
|
38,581
|
39,344
|
|
10. Enterprise administration expenses
|
13,114
|
12,159
|
8,983
|
11,848
|
12,096
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-12,401
|
-14,575
|
-22,700
|
-18,726
|
-13,580
|
|
12. Other income
|
20,044
|
20,092
|
16,015
|
21,830
|
24,512
|
|
13. Other expenses
|
1,387
|
1,937
|
263
|
269
|
2,510
|
|
14. Other profit (12)-(13)
|
18,657
|
18,155
|
15,752
|
21,562
|
22,003
|
|
15. Total accounting profit before tax (11)+(14)
|
6,255
|
3,579
|
-6,948
|
2,836
|
8,422
|
|
16. Costs of current corporate income tax
|
759
|
1,062
|
52
|
202
|
1,039
|
|
17. Costs of deferred corporate income tax
|
211
|
65
|
18
|
18
|
18
|
|
18. Costs of corporate income tax (16)+(17)
|
970
|
1,127
|
69
|
219
|
1,057
|
|
19. Profit after corporate income tax (15)-(18)
|
5,285
|
2,452
|
-7,017
|
2,616
|
7,366
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,285
|
2,452
|
-7,017
|
2,616
|
7,366
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|