1. Total business operating revenue
|
53,325
|
57,311
|
58,790
|
60,652
|
54,781
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
53,325
|
57,311
|
58,790
|
60,652
|
54,781
|
4. Cost of goods sold
|
33,468
|
34,212
|
33,516
|
35,729
|
32,394
|
5. Gross profit (3)-(4)
|
19,856
|
23,099
|
25,274
|
24,923
|
22,387
|
6. Revenue of financial operations
|
7
|
8
|
11
|
14
|
8
|
7. Financial expense
|
8,264
|
27,732
|
8,196
|
10,075
|
7,539
|
-In which: Loan interest expenses
|
8,264
|
9,462
|
8,196
|
8,818
|
4,817
|
8. Profit or loss from joint ventures, associated companies
|
131
|
221
|
865
|
33
|
121
|
9. Cost of sales
|
4,467
|
5,159
|
4,815
|
6,223
|
4,880
|
10. Enterprise administration expenses
|
5,595
|
5,676
|
5,450
|
7,855
|
4,851
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,669
|
-15,238
|
7,687
|
817
|
5,245
|
12. Other income
|
0
|
1
|
0
|
381
|
650
|
13. Other expenses
|
1
|
2
|
2
|
315
|
|
14. Other profit (12)-(13)
|
-1
|
-1
|
-2
|
66
|
650
|
15. Total accounting profit before tax (11)+(14)
|
1,668
|
-15,240
|
7,685
|
883
|
5,895
|
16. Costs of current corporate income tax
|
648
|
-648
|
|
212
|
1,475
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
648
|
-648
|
|
212
|
1,475
|
19. Profit after corporate income tax (15)-(18)
|
1,020
|
-14,592
|
7,685
|
671
|
4,420
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,020
|
-14,592
|
7,685
|
671
|
4,420
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|