|
1. Total business operating revenue
|
290,093
|
281,566
|
335,499
|
251,204
|
291,428
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
290,093
|
281,566
|
335,499
|
251,204
|
291,428
|
|
4. Cost of goods sold
|
261,967
|
247,606
|
296,285
|
204,475
|
238,947
|
|
5. Gross profit (3)-(4)
|
28,126
|
33,959
|
39,214
|
46,729
|
52,481
|
|
6. Revenue of financial operations
|
325
|
65
|
985
|
326
|
1,900
|
|
7. Financial expense
|
1,796
|
1,350
|
517
|
1,347
|
1,003
|
|
-In which: Loan interest expenses
|
1,395
|
1,147
|
469
|
1,276
|
972
|
|
8. Profit or loss from joint ventures, associated companies
|
-3,516
|
-8,229
|
-3,625
|
-2,893
|
-1,647
|
|
9. Cost of sales
|
15,662
|
29,357
|
30,952
|
29,723
|
28,674
|
|
10. Enterprise administration expenses
|
11,813
|
9,975
|
12,324
|
11,410
|
11,641
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,337
|
-14,886
|
-7,219
|
1,682
|
11,415
|
|
12. Other income
|
549
|
105
|
707
|
26
|
854
|
|
13. Other expenses
|
4,554
|
10,438
|
7,134
|
316
|
391
|
|
14. Other profit (12)-(13)
|
-4,005
|
-10,333
|
-6,427
|
-290
|
463
|
|
15. Total accounting profit before tax (11)+(14)
|
-8,341
|
-25,219
|
-13,645
|
1,391
|
11,878
|
|
16. Costs of current corporate income tax
|
687
|
-560
|
1,153
|
537
|
984
|
|
17. Costs of deferred corporate income tax
|
813
|
1,688
|
794
|
535
|
250
|
|
18. Costs of corporate income tax (16)+(17)
|
1,500
|
1,129
|
1,948
|
1,072
|
1,235
|
|
19. Profit after corporate income tax (15)-(18)
|
-9,841
|
-26,348
|
-15,593
|
320
|
10,644
|
|
20. Interest after tax of shareholders who not control
|
-24,496
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,655
|
-26,348
|
-15,593
|
320
|
10,644
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
