|
1. Total business operating revenue
|
355,649
|
402,320
|
375,196
|
431,547
|
431,595
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
355,649
|
402,320
|
375,196
|
431,547
|
431,595
|
|
4. Cost of goods sold
|
327,371
|
369,739
|
349,817
|
405,122
|
426,538
|
|
5. Gross profit (3)-(4)
|
28,279
|
32,581
|
25,379
|
26,425
|
5,057
|
|
6. Revenue of financial operations
|
4,618
|
5,888
|
5,252
|
6,829
|
6,389
|
|
7. Financial expense
|
948
|
1,744
|
2,149
|
2,914
|
2,778
|
|
-In which: Loan interest expenses
|
919
|
1,714
|
2,134
|
2,841
|
2,764
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
|
10. Enterprise administration expenses
|
17,348
|
40,019
|
19,942
|
28,971
|
20,417
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,601
|
-3,294
|
8,540
|
1,370
|
-11,748
|
|
12. Other income
|
401
|
2,220
|
1,007
|
1,358
|
91
|
|
13. Other expenses
|
743
|
2,457
|
440
|
1,768
|
239
|
|
14. Other profit (12)-(13)
|
-343
|
-237
|
567
|
-409
|
-148
|
|
15. Total accounting profit before tax (11)+(14)
|
14,258
|
-3,531
|
9,107
|
960
|
-11,896
|
|
16. Costs of current corporate income tax
|
3,685
|
3,196
|
2,629
|
3,165
|
-1,674
|
|
17. Costs of deferred corporate income tax
|
0
|
-13
|
|
-22
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,685
|
3,183
|
2,629
|
3,144
|
-1,674
|
|
19. Profit after corporate income tax (15)-(18)
|
10,573
|
-6,714
|
6,479
|
-2,183
|
-10,222
|
|
20. Interest after tax of shareholders who not control
|
1,079
|
700
|
1,118
|
1,858
|
-2,600
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,495
|
-7,414
|
5,361
|
-4,042
|
-7,621
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|