|
1. Total business operating revenue
|
329,429
|
311,761
|
253,874
|
258,293
|
325,965
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
329,429
|
311,761
|
253,874
|
258,293
|
325,965
|
|
4. Cost of goods sold
|
312,655
|
296,685
|
238,873
|
243,018
|
308,741
|
|
5. Gross profit (3)-(4)
|
16,774
|
15,077
|
15,001
|
15,275
|
17,224
|
|
6. Revenue of financial operations
|
10,629
|
3,966
|
2,058
|
4,447
|
637
|
|
7. Financial expense
|
6,959
|
7,451
|
6,313
|
8,650
|
8,410
|
|
-In which: Loan interest expenses
|
5,838
|
6,039
|
5,894
|
7,032
|
6,765
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
7,041
|
|
9. Cost of sales
|
5,121
|
4,662
|
4,244
|
4,425
|
3,890
|
|
10. Enterprise administration expenses
|
6,454
|
6,979
|
6,654
|
15,331
|
9,191
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,868
|
-49
|
-152
|
-8,683
|
3,413
|
|
12. Other income
|
57
|
800
|
409
|
1,744
|
5
|
|
13. Other expenses
|
302
|
2,776
|
9
|
41
|
50
|
|
14. Other profit (12)-(13)
|
-244
|
-1,976
|
401
|
1,704
|
-45
|
|
15. Total accounting profit before tax (11)+(14)
|
8,623
|
-2,025
|
249
|
-6,979
|
3,369
|
|
16. Costs of current corporate income tax
|
0
|
2,068
|
0
|
|
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
2,068
|
0
|
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
8,623
|
-4,093
|
249
|
-6,979
|
3,369
|
|
20. Interest after tax of shareholders who not control
|
569
|
-503
|
104
|
321
|
95
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,054
|
-3,590
|
146
|
-7,300
|
3,273
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|