|
1. Total business operating revenue
|
205,949
|
352,540
|
156,066
|
274,674
|
235,122
|
|
2. Deductions of revenue
|
|
6
|
|
|
|
|
3. Net revenues (1)-(2)
|
205,949
|
352,534
|
156,066
|
274,674
|
235,122
|
|
4. Cost of goods sold
|
174,160
|
323,991
|
130,311
|
243,868
|
206,150
|
|
5. Gross profit (3)-(4)
|
31,789
|
28,543
|
25,755
|
30,806
|
28,973
|
|
6. Revenue of financial operations
|
679
|
1,765
|
716
|
1,237
|
940
|
|
7. Financial expense
|
6,348
|
6,745
|
5,218
|
5,478
|
4,362
|
|
-In which: Loan interest expenses
|
6,276
|
6,653
|
5,175
|
5,478
|
4,362
|
|
8. Profit or loss from joint ventures, associated companies
|
-148
|
1,046
|
-97
|
880
|
2,557
|
|
9. Cost of sales
|
96
|
178
|
256
|
184
|
97
|
|
10. Enterprise administration expenses
|
16,252
|
23,895
|
12,603
|
26,816
|
14,590
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,624
|
535
|
8,298
|
445
|
13,420
|
|
12. Other income
|
134
|
1,107
|
92
|
20
|
800
|
|
13. Other expenses
|
130
|
490
|
517
|
205
|
348
|
|
14. Other profit (12)-(13)
|
5
|
617
|
-425
|
-185
|
452
|
|
15. Total accounting profit before tax (11)+(14)
|
9,629
|
1,153
|
7,873
|
261
|
13,872
|
|
16. Costs of current corporate income tax
|
1,787
|
3,123
|
1,877
|
2,286
|
2,384
|
|
17. Costs of deferred corporate income tax
|
-234
|
-116
|
-78
|
-90
|
44
|
|
18. Costs of corporate income tax (16)+(17)
|
1,552
|
3,007
|
1,799
|
2,196
|
2,427
|
|
19. Profit after corporate income tax (15)-(18)
|
8,077
|
-1,854
|
6,073
|
-1,935
|
11,445
|
|
20. Interest after tax of shareholders who not control
|
4,273
|
4,828
|
2,154
|
2,802
|
3,646
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,804
|
-6,682
|
3,920
|
-4,737
|
7,798
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
