1. Total business operating revenue
|
373,290
|
283,788
|
452,076
|
337,381
|
444,265
|
2. Deductions of revenue
|
3,435
|
3,476
|
4,258
|
2,625
|
5,112
|
3. Net revenues (1)-(2)
|
369,855
|
280,312
|
447,818
|
334,755
|
439,153
|
4. Cost of goods sold
|
354,174
|
274,146
|
425,589
|
322,111
|
420,101
|
5. Gross profit (3)-(4)
|
15,682
|
6,165
|
22,229
|
12,644
|
19,052
|
6. Revenue of financial operations
|
765
|
76
|
1,463
|
867
|
2,359
|
7. Financial expense
|
3,260
|
3,354
|
3,593
|
2,950
|
2,776
|
-In which: Loan interest expenses
|
2,919
|
2,753
|
3,549
|
2,703
|
2,695
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
3,948
|
2,286
|
4,020
|
3,140
|
5,204
|
10. Enterprise administration expenses
|
8,451
|
6,921
|
8,342
|
6,964
|
10,504
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
788
|
-6,319
|
7,736
|
457
|
2,927
|
12. Other income
|
82
|
210
|
267
|
183
|
150
|
13. Other expenses
|
202
|
379
|
180
|
547
|
91
|
14. Other profit (12)-(13)
|
-120
|
-169
|
87
|
-363
|
59
|
15. Total accounting profit before tax (11)+(14)
|
668
|
-6,488
|
7,823
|
94
|
2,986
|
16. Costs of current corporate income tax
|
356
|
-545
|
1,019
|
20
|
881
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
356
|
-545
|
1,019
|
20
|
881
|
19. Profit after corporate income tax (15)-(18)
|
311
|
-5,942
|
6,804
|
74
|
2,105
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
311
|
-5,942
|
6,804
|
74
|
2,105
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|