1. Total business operating revenue
|
234,563
|
195,513
|
223,347
|
202,207
|
199,947
|
2. Deductions of revenue
|
|
0
|
|
110
|
|
3. Net revenues (1)-(2)
|
234,563
|
195,513
|
223,347
|
202,097
|
199,947
|
4. Cost of goods sold
|
216,429
|
168,357
|
186,226
|
175,570
|
161,339
|
5. Gross profit (3)-(4)
|
18,134
|
27,156
|
37,121
|
26,528
|
38,608
|
6. Revenue of financial operations
|
3,313
|
1,301
|
1,478
|
224
|
4,757
|
7. Financial expense
|
15,301
|
1,840
|
1,780
|
3,345
|
6,407
|
-In which: Loan interest expenses
|
3,502
|
1,478
|
860
|
2,079
|
3,035
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
9. Cost of sales
|
4,049
|
2,017
|
2,996
|
3,994
|
7,838
|
10. Enterprise administration expenses
|
10,421
|
9,982
|
10,218
|
8,648
|
10,021
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-8,323
|
14,618
|
23,606
|
10,764
|
19,099
|
12. Other income
|
2
|
0
|
2
|
0
|
916
|
13. Other expenses
|
279
|
18
|
114
|
38
|
1,449
|
14. Other profit (12)-(13)
|
-277
|
-18
|
-112
|
-38
|
-533
|
15. Total accounting profit before tax (11)+(14)
|
-8,600
|
14,600
|
23,494
|
10,727
|
18,567
|
16. Costs of current corporate income tax
|
683
|
3,961
|
4,379
|
2,592
|
3,287
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
683
|
3,961
|
4,379
|
2,592
|
3,287
|
19. Profit after corporate income tax (15)-(18)
|
-9,283
|
10,639
|
19,115
|
8,135
|
15,280
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-9,283
|
10,639
|
19,115
|
8,135
|
15,280
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|